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Accumulated Other Comprehensive (Loss) (Tables) | 6 Months Ended
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Nov. 30, 2023
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) | Accumulated other comprehensive (loss) consists of the following components:
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Three Months Ended November 30, 2023 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at August 31, 2023 |  | $ | (456,536 | ) |  | $ | (145,600 | ) |  | $ | 11,405 |  |  | $ | (2,458 | ) |  | $ | (593,189 | )
Current period comprehensive (loss) income |  |  | (673 | ) |  |  | - |  |  |  | - |  |  |  | 150 |  |  |  | (523 | )
Income taxes associated with current period comprehensive income (loss) |  |  | 632 |  |  |  | - |  |  |  | - |  |  |  | (16 | ) |  |  | 616 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,500 |  |  |  | - |  |  |  | (45 | ) |  |  | 4,455 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,054 | ) |  |  | - |  |  |  | 5 |  |  |  | (1,049 | )
Balance at November 30, 2023 |  | $ | (456,577 | ) |  | $ | (142,154 | ) |  | $ | 11,405 |  |  | $ | (2,364 | ) |  | $ | (589,690 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Three Months Ended November 30, 2022 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at August 31, 2022 |  | $ | (474,367 | ) |  | $ | (149,111 | ) |  | $ | 12,565 |  |  | $ | (1,992 | ) |  | $ | (612,905 | )
Current period comprehensive (loss) income |  |  | 8,579 |  |  |  | - |  |  |  | - |  |  |  | (331 | ) |  |  | 8,248 |
Income taxes associated with current period comprehensive income (loss) |  |  | 570 |  |  |  | - |  |  |  | - |  |  |  | 117 |  |  |  | 687 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,623 |  |  |  | (605 | ) |  |  | (20 | ) |  |  | 3,998 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,074 | ) |  |  | - |  |  |  | - |  |  |  | (1,074 | )
Balance at November 30, 2022 |  | $ | (465,218 | ) |  | $ | (145,562 | ) |  | $ | 11,960 |  |  | $ | (2,226 | ) |  | $ | (601,046 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Six Months Ended November 30, 2023 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at June 1, 2023 |  | $ | (465,375 | ) |  | $ | (148,764 | ) |  | $ | 11,405 |  |  | $ | (2,201 | ) |  | $ | (604,935 | )
Current period comprehensive (loss) income |  |  | 9,117 |  |  |  | - |  |  |  | - |  |  |  | 67 |  |  |  | 9,184 |
Income taxes associated with current period comprehensive income (loss) |  |  | (319 | ) |  |  | - |  |  |  | - |  |  |  | (61 | ) |  |  | (380 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 8,622 |  |  |  | - |  |  |  | (179 | ) |  |  | 8,443 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (2,012 | ) |  |  | - |  |  |  | 10 |  |  |  | (2,002 | )
Balance at November 30, 2023 |  | $ | (456,577 | ) |  | $ | (142,154 | ) |  | $ | 11,405 |  |  | $ | (2,364 | ) |  | $ | (589,690 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Six Months Ended November 30, 2022 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at June 1, 2022 |  | $ | (395,473 | ) |  | $ | (153,383 | ) |  | $ | 13,171 |  |  | $ | (1,652 | ) |  | $ | (537,337 | )
Current period comprehensive (loss) income |  |  | (71,936 | ) |  |  | - |  |  |  | - |  |  |  | (802 | ) |  |  | (72,738 | )
Income taxes associated with current period comprehensive income (loss) |  |  | 2,191 |  |  |  | - |  |  |  | - |  |  |  | 211 |  |  |  | 2,402 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 10,326 |  |  |  | (1,211 | ) |  |  | 22 |  |  |  | 9,137 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (2,505 | ) |  |  | - |  |  |  | (5 | ) |  |  | (2,510 | )
Balance at November 30, 2022 |  | $ | (465,218 | ) |  | $ | (145,562 | ) |  | $ | 11,960 |  |  | $ | (2,226 | ) |  | $ | (601,046 | )

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