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Accumulated Other Comprehensive (Loss) (Tables) | 3 Months Ended
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Aug. 31, 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 August 31, 2024 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at June 1, 2024 |  | $ | (461,847 | ) |  | $ | (84,647 | ) |  | $ | 11,405 |  |  | $ | (2,201 | ) |  | $ | (537,290 | )
Current period comprehensive (loss) income |  |  | (1,279 | ) |  |  | (1,521 | ) |  |  | - |  |  |  | 684 |  |  |  | (2,116 | )
Income taxes associated with current period comprehensive (loss) income |  |  | (422 | ) |  |  | - |  |  |  | - |  |  |  | (43 | ) |  |  | (465 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 1,766 |  |  |  | - |  |  |  | (9 | ) |  |  | 1,757 |
Income taxes reclassified into earnings |  |  | (2,090 | ) |  |  | (387 | ) |  |  | - |  |  |  | 1 |  |  |  | (2,476 | )
Balance at August 31, 2024 |  | $ | (465,638 | ) |  | $ | (84,789 | ) |  | $ | 11,405 |  |  | $ | (1,568 | ) |  | $ | (540,590 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Three Months Ended August 31, 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 income (loss) |  |  | 9,790 |  |  |  | - |  |  |  | - |  |  |  | (87 | ) |  |  | 9,703 |
Income taxes associated with current period comprehensive (loss) income |  |  | (951 | ) |  |  | - |  |  |  | - |  |  |  | (45 | ) |  |  | (996 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,122 |  |  |  | - |  |  |  | (130 | ) |  |  | 3,992 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (958 | ) |  |  | - |  |  |  | 5 |  |  |  | (953 | )
Balance at August 31, 2023 |  | $ | (456,536 | ) |  | $ | (145,600 | ) |  | $ | 11,405 |  |  | $ | (2,458 | ) |  | $ | (593,189 | )

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