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Accumulated Other Comprehensive (Loss) (Tables) | 9 Months Ended
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Feb. 29, 2024
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 February 29, 2024 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at November 30, 2023 |  | $ | (456,577 | ) |  | $ | (142,154 | ) |  | $ | 11,405 |  |  | $ | (2,364 | ) |  | $ | (589,690 | )
Current period comprehensive (loss) income |  |  | (6,720 | ) |  |  | - |  |  |  | - |  |  |  | 211 |  |  |  | (6,509 | )
Income taxes associated with current period comprehensive (loss) income |  |  | (872 | ) |  |  | - |  |  |  | - |  |  |  | (8 | ) |  |  | (880 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,391 |  |  |  | - |  |  |  | (7 | ) |  |  | 4,384 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,035 | ) |  |  | - |  |  |  | 1 |  |  |  | (1,034 | )
Balance at February 29, 2024 |  | $ | (464,169 | ) |  | $ | (138,798 | ) |  | $ | 11,405 |  |  | $ | (2,167 | ) |  | $ | (593,729 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Three Months Ended February 28, 2023 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at November 30, 2022 |  | $ | (465,218 | ) |  | $ | (145,562 | ) |  | $ | 11,960 |  |  | $ | (2,226 | ) |  | $ | (601,046 | )
Current period comprehensive (loss) income |  |  | (7,006 | ) |  |  | - |  |  |  | - |  |  |  | (55 | ) |  |  | (7,061 | )
Income taxes associated with current period comprehensive (loss) income |  |  | 72 |  |  |  | - |  |  |  | - |  |  |  | 198 |  |  |  | 270 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,738 |  |  |  | (554 | ) |  |  | (37 | ) |  |  | 4,147 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,132 | ) |  |  | - |  |  |  | 1 |  |  |  | (1,131 | )
Balance at February 28, 2023 |  | $ | (472,152 | ) |  | $ | (141,956 | ) |  | $ | 11,406 |  |  | $ | (2,119 | ) |  | $ | (604,821 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Nine Months Ended February 29, 2024 |  | 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 |  |  | 2,397 |  |  |  | - |  |  |  | - |  |  |  | 289 |  |  |  | 2,686 |
Income taxes associated with current period comprehensive (loss) income |  |  | (1,191 | ) |  |  | - |  |  |  | - |  |  |  | (70 | ) |  |  | (1,261 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 13,013 |  |  |  | - |  |  |  | (197 | ) |  |  | 12,816 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (3,047 | ) |  |  | - |  |  |  | 12 |  |  |  | (3,035 | )
Balance at February 29, 2024 |  | $ | (464,169 | ) |  | $ | (138,798 | ) |  | $ | 11,405 |  |  | $ | (2,167 | ) |  | $ | (593,729 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Nine Months Ended February 28, 2023 |  | 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 |  |  | (78,942 | ) |  |  | - |  |  |  | - |  |  |  | (863 | ) |  |  | (79,805 | )
Income taxes associated with current period comprehensive (loss) income |  |  | 2,263 |  |  |  | - |  |  |  | - |  |  |  | 409 |  |  |  | 2,672 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 15,064 |  |  |  | (1,765 | ) |  |  | (9 | ) |  |  | 13,290 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (3,637 | ) |  |  | - |  |  |  | (4 | ) |  |  | (3,641 | )
Balance at February 28, 2023 |  | $ | (472,152 | ) |  | $ | (141,956 | ) |  | $ | 11,406 |  |  | $ | (2,119 | ) |  | $ | (604,821 | )

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