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Postretirement Benefits (Tables) - Postretirement Benefits | 12 Months Ended
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May 31, 2024
Defined Benefit Plan Disclosure [Line Items] |
Defined Benefit Plan, Funding Status [Extensible Enumeration] | Defined Benefit Plan, Underfunded Plan [Member]
Components of Net Periodic Pension and Postretirement Costs | The following table illustrates the effect on operations of these plans for the three years ended May 31, 2024:
|  | U.S. Plans |  |  | Non-U.S. Plans |
(In thousands) |  | 2024 |  | 2023 |  | 2022 |  |  | 2024 |  | 2023 |  | 2022 |
Service cost |  | $ | - |  | $ | - |  | $ | - |  |  | $ | 2,259 |  | $ | 1,951 |  | $ | 1,623 |
Interest cost |  |  | 87 |  |  | 84 |  |  | 41 |  |  |  | 1,550 |  |  | 1,374 |  |  | 1,124 |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service (credit) |  |  | - |  |  | (121 | ) |  | (161 | ) |  |  | - |  |  | - |  |  | - |
Net actuarial (gains) losses |  |  | (15 | ) |  | 43 |  |  | 61 |  |  |  | (49 | ) |  | (51 | ) |  | 121 |
Net Postretirement Benefit Cost (Income) |  | $ | 72 |  | $ | 6 |  | $ | (59 | ) |  | $ | 3,760 |  | $ | 3,274 |  | $ | 2,868 |
Changes in Benefit Obligations | The changes in benefit obligations of the plans at May 31, 2024 and 2023 were as follows:
|  | U.S. Plans |  |  | Non-U.S. Plans |
(In thousands) |  | 2024 |  | 2023 |  |  | 2024 |  | 2023 |
Accumulated postretirement benefit obligation at beginning of year |  | $ | 1,768 |  | $ | 2,260 |  |  | $ | 31,037 |  | $ | 30,645 |
Service cost |  |  | - |  |  | - |  |  |  | 2,259 |  |  | 1,951 |
Interest cost |  |  | 87 |  |  | 84 |  |  |  | 1,550 |  |  | 1,374 |
Benefit payments |  |  | (149 | ) |  | (207 | ) |  |  | (674 | ) |  | (557 | )
Actuarial (gains) |  |  | (85 | ) |  | (369 | ) |  |  | (7,983 | ) |  | (276 | )
Currency exchange rate changes |  |  | - |  |  | - |  |  |  | (131 | ) |  | (2,100 | )
Accumulated and accrued postretirement benefit obligation at end of year |  | $ | 1,621 |  | $ | 1,768 |  |  | $ | 26,058 |  | $ | 31,037 |
Amounts Recognized in Consolidated Balance Sheet | Amounts recognized in the Consolidated Balance Sheets for the years ended May 31, 2024 and 2023 are as follows:
|  | U.S. Plans |  |  | Non-U.S. Plans |
(In thousands) |  | 2024 |  | 2023 |  |  | 2024 |  | 2023 |
Current liabilities |  | $ | (194 | ) | $ | (207 | ) |  | $ | (895 | ) | $ | (989 | )
Noncurrent liabilities |  |  | (1,427 | ) |  | (1,561 | ) |  |  | (25,163 | ) |  | (30,048 | )
Net Amount Recognized |  | $ | (1,621 | ) | $ | (1,768 | ) |  | $ | (26,058 | ) | $ | (31,037 | )
Pretax Net Actuarial Gain Recognized in Accumulated Other Comprehensive Income (Loss) not Affecting Retained Earnings | The following table presents the pretax net actuarial gain recognized in accumulated other comprehensive income (loss) not affecting retained earnings:
|  | U.S. Plans |  |  | Non-U.S. Plans |
(In thousands) |  | 2024 |  | 2023 |  |  | 2024 |  | 2023 |
Net actuarial gain |  | $ | 170 |  | $ | 99 |  |  | $ | 11,785 |  | $ | 3,838 |
Changes Recognized in Other Comprehensive loss (Income) | The following table includes the changes recognized in other comprehensive loss (income):
|  | U.S. Plans |  |  | Non-U.S. Plans |
(In thousands) |  | 2024 |  | 2023 |  |  | 2024 |  | 2023 |
Changes in plan assets and benefit obligations recognized in other comprehensive loss (income): |  |  |  |  |  |  |  |  |  |
Net (gain) arising during the year |  | $ | (85 | ) | $ | (369 | ) |  | $ | (7,983 | ) | $ | (276 | )
Effect of exchange rates on amounts included in AOCI |  |  | - |  |  | - |  |  |  | (13 | ) |  | 265 |
Amounts recognized as a component of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |
Amortization or curtailment recognition of prior service credit |  |  | - |  |  | 121 |  |  |  | - |  |  | - |
Amortization or settlement recognition of net gain (loss) |  |  | 15 |  |  | (44 | ) |  |  | 49 |  |  | 51 |
Total recognized in other comprehensive loss (income) |  | $ | (70 | ) | $ | (292 | ) |  | $ | (7,947 | ) | $ | 40 |
Weighted-Average Assumptions used to Determine Benefit Obligations and Net Periodic and Postretirement Costs | The following weighted-average assumptions were used to determine our year-end benefit obligations and net periodic postretirement benefit costs under the plans:
|  | U.S. Plans |  |  |  | Non-U.S. Plans |
Year-End Benefit Obligations |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Discount rate |  |  | 5.50 | % |  |  |  | 5.20 | % |  |  |  | 5.03 | % |  |  |  | 5.10 | %
Current healthcare cost trend rate |  |  | 8.90 | % |  |  |  | 6.00 | % |  |  |  | 5.21 | % |  |  |  | 5.53 | %
Ultimate healthcare cost trend rate |  |  | 4.04 | % |  |  |  | 4.03 | % |  |  |  | 3.70 | % |  |  |  | 3.70 | %
Year ultimate healthcare cost trend rate will be realized |  |  | 2049 |  |  |  |  | 2045 |  |  |  |  | 2040 |  |  |  |  | 2040 |
|  | U.S. Plans |  |  |  | Non-U.S. Plans |  |
Net Periodic Postretirement Cost |  | 2024 |  | 2023 |  | 2022 |  | 2024 |  | 2023 |  | 2022
Discount rate |  |  | 5.20 | % |  |  |  | 4.36 | % |  |  |  | 2.47 | % |  |  |  | 5.10 | % |  |  |  | 5.13 | % |  |  |  | 3.51 | % |
Current healthcare cost trend rate |  |  | 6.00 | % |  |  |  | 6.23 | % |  |  |  | 6.07 | % |  |  |  | 5.53 | % |  |  |  | 5.58 | % |  |  |  | 5.68 | % |
Ultimate healthcare cost trend rate |  |  | 4.03 | % |  |  |  | 4.03 | % |  |  |  | 4.36 | % |  |  |  | 3.70 | % |  |  |  | 3.70 | % |  |  |  | 3.70 | % |
Year ultimate healthcare cost trend rate will be realized |  |  | 2045 |  |  |  |  | 2045 |  |  |  |  | 2037 |  |  |  |  | 2040 |  |  |  |  | 2040 |  |  |  |  | 2040 |  |

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- Definition Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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