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v3.23.4

Accumulated Other Comprehensive (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | $ 2,282,836 | $ 1,997,602 | $ 2,143,000 | $ 1,983,828
Ending Balance | 2,362,554 | 2,092,085 | 2,362,554 | 2,092,085
Foreign Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (456,536) | (474,367) | (465,375) | (395,473)
Current period comprehensive income (loss) | (673) | 8,579 | 9,117 | (71,936)
Income taxes associated with current period comprehensive (loss) income | 632 | 570 | (319) | 2,191
Ending Balance | (456,577) | (465,218) | (456,577) | (465,218)
Pension And Other Postretirement Benefit Liability Adjustments, Net of Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (145,600) | (149,111) | (148,764) | (153,383)
Amounts reclassified from accumulated other comprehensive income (loss) | 4,500 | 4,623 | 8,622 | 10,326
Income taxes reclassified into earnings | (1,054) | (1,074) | (2,012) | (2,505)
Ending Balance | (142,154) | (145,562) | (142,154) | (145,562)
Unrealized Gain (Loss) On Derivatives, Net of Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | 11,405 | 12,565 | 11,405 | 13,171
Amounts reclassified from accumulated other comprehensive income (loss) |  | (605) |  | (1,211)
Ending Balance | 11,405 | 11,960 | 11,405 | 11,960
Unrealized Gain (Loss) On Securities, Net of Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (2,458) | (1,992) | (2,201) | (1,652)
Current period comprehensive income (loss) | 150 | (331) | 67 | (802)
Income taxes associated with current period comprehensive (loss) income | (16) | 117 | (61) | 211
Amounts reclassified from accumulated other comprehensive income (loss) | (45) | (20) | (179) | 22
Income taxes reclassified into earnings | 5 |  | 10 | (5)
Ending Balance | (2,364) | (2,226) | (2,364) | (2,226)
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (593,189) | (612,905) | (604,935) | (537,337)
Current period comprehensive income (loss) | (523) | 8,248 | 9,184 | (72,738)
Income taxes associated with current period comprehensive (loss) income | 616 | 687 | (380) | 2,402
Amounts reclassified from accumulated other comprehensive income (loss) | 4,455 | 3,998 | 8,443 | 9,137
Income taxes reclassified into earnings | (1,049) | (1,074) | (2,002) | (2,510)
Ending Balance | $ (589,690) | $ (601,046) | $ (589,690) | $ (601,046)

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