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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill, by Reportable Segment | The changes in the carrying amount of goodwill, by reportable segment, for the years ended May 31, 2024 and 2023, are as follows:
|  | CPG |  |  | PCG |  |  | Consumer |  |  | SPG |  |  |  |
(In thousands) |  | Segment |  |  | Segment |  |  | Segment |  |  | Segment |  |  | Total |
Balance as of June 1, 2022 |  | $ | 453,651 |  |  | $ | 201,815 |  |  | $ | 515,597 |  |  | $ | 166,805 |  |  | $ | 1,337,868 |
Acquisitions |  |  | 7,306 |  |  |  | 868 |  |  |  | 16,952 |  |  |  | 281 |  |  |  | 25,407 |
Divestitures |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (15,723 | ) |  |  | (15,723 | )
Impairments |  |  | - |  |  |  | (36,745 | ) |  |  | - |  |  |  | - |  |  |  | (36,745 | )
Translation adjustments & other |  |  | (10,402 | ) |  |  | (4,206 | ) |  |  | (1,322 | ) |  |  | (1,289 | ) |  |  | (17,219 | )
Balance as of May 31, 2023 |  |  | 450,555 |  |  |  | 161,732 |  |  |  | 531,227 |  |  |  | 150,074 |  |  |  | 1,293,588 |
Acquisitions |  |  | 11,993 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,993 |
Transfers |  |  | (11,414 | ) |  |  | 11,414 |  |  |  | - |  |  |  | - |  |  |  | - |
Translation adjustments & other |  |  | 333 |  |  |  | 670 |  |  |  | 1,751 |  |  |  | 576 |  |  |  | 3,330 |
Balance as of May 31, 2024 |  | $ | 451,467 |  |  | $ | 173,816 |  |  | $ | 532,978 |  |  | $ | 150,650 |  |  | $ | 1,308,911 |
Other Intangible Assets Major Classes | Other intangible assets consist of the following major classes:
|  |  |  | Gross |  |  |  |  |  | Net Other |
|  | Amortization |  | Carrying |  |  | Accumulated |  |  | Intangible |
(In thousands) |  | Period (In Years) |  | Amount |  |  | Amortization |  |  | Assets |
As of May 31, 2024 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 238,671 |  |  | $ | (200,846 | ) |  | $ | 37,825 |
Customer-related intangibles |  | 5 to 33 |  |  | 508,398 |  |  |  | (302,783 | ) |  |  | 205,615 |
Trademarks/names |  | 5 to 40 |  |  | 35,476 |  |  |  | (24,848 | ) |  |  | 10,628 |
Other |  | 3 to 30 |  |  | 25,060 |  |  |  | (23,200 | ) |  |  | 1,860 |
Total Amortized Intangibles |  |  |  |  | 807,605 |  |  |  | (551,677 | ) |  |  | 255,928 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 257,044 |  |  |  | - |  |  |  | 257,044 |
Total Other Intangible Assets |  |  |  | $ | 1,064,649 |  |  | $ | (551,677 | ) |  | $ | 512,972 |
As of May 31, 2023 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 236,486 |  |  | $ | (190,981 | ) |  | $ | 45,505 |
Customer-related intangibles |  | 5 to 33 |  |  | 506,618 |  |  |  | (275,369 | ) |  |  | 231,249 |
Trademarks/names |  | 5 to 40 |  |  | 35,374 |  |  |  | (23,792 | ) |  |  | 11,582 |
Other |  | 3 to 30 |  |  | 32,583 |  |  |  | (27,329 | ) |  |  | 5,254 |
Total Amortized Intangibles |  |  |  |  | 811,061 |  |  |  | (517,471 | ) |  |  | 293,590 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 261,401 |  |  |  | - |  |  |  | 261,401 |
Total Other Intangible Assets |  |  |  | $ | 1,072,462 |  |  | $ | (517,471 | ) |  | $ | 554,991 |

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