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v3.24.1

Accumulated Other Comprehensive (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 29, 2024 | Feb. 28, 2023 | Feb. 29, 2024 | Feb. 28, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | $ 2,362,554 | $ 2,092,085 | $ 2,143,000 | $ 1,983,828
Ending Balance | 2,348,213 | 2,054,982 | 2,348,213 | 2,054,982
Foreign Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (456,577) | (465,218) | (465,375) | (395,473)
Current period comprehensive (loss) income | (6,720) | (7,006) | 2,397 | (78,942)
Income taxes associated with current period comprehensive income (loss) | (872) | 72 | (1,191) | 2,263
Ending Balance | (464,169) | (472,152) | (464,169) | (472,152)
Pension And Other Postretirement Benefit Liability Adjustments, Net of Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (142,154) | (145,562) | (148,764) | (153,383)
Amounts reclassified from accumulated other comprehensive income (loss) | 4,391 | 4,738 | 13,013 | 15,064
Income taxes reclassified into earnings | (1,035) | (1,132) | (3,047) | (3,637)
Ending Balance | (138,798) | (141,956) | (138,798) | (141,956)
Unrealized Gain (Loss) On Derivatives, Net of Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | 11,405 | 11,960 | 11,405 | 13,171
Amounts reclassified from accumulated other comprehensive income (loss) |  | (554) |  | (1,765)
Ending Balance | 11,405 | 11,406 | 11,405 | 11,406
Unrealized Gain (Loss) On Securities, Net of Tax |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (2,364) | (2,226) | (2,201) | (1,652)
Current period comprehensive (loss) income | 211 | (55) | 289 | (863)
Income taxes associated with current period comprehensive income (loss) | (8) | 198 | (70) | 409
Amounts reclassified from accumulated other comprehensive income (loss) | (7) | (37) | (197) | (9)
Income taxes reclassified into earnings | 1 | 1 | 12 | (4)
Ending Balance | (2,167) | (2,119) | (2,167) | (2,119)
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning Balance | (589,690) | (601,046) | (604,935) | (537,337)
Current period comprehensive (loss) income | (6,509) | (7,061) | 2,686 | (79,805)
Income taxes associated with current period comprehensive income (loss) | (880) | 270 | (1,261) | 2,672
Amounts reclassified from accumulated other comprehensive income (loss) | 4,384 | 4,147 | 12,816 | 13,290
Income taxes reclassified into earnings | (1,034) | (1,131) | (3,035) | (3,641)
Ending Balance | $ (593,729) | $ (604,821) | $ (593,729) | $ (604,821)

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