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v3.24.3

Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Aug. 31, 2024 | Aug. 31, 2023 | May 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net Sales | $ 1,968,789 | $ 2,011,857 |
Income (Loss) Before Income Taxes | 290,451 | 269,154 |
Identifiable Assets | 6,649,875 |  | $ 6,586,543
Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 1,421,487 | 1,440,175 |
Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 547,302 | 571,682 |
Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 147,194 | 150,876 |
Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 258,772 | 272,970 |
Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 74,458 | 83,110 |
Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 39,389 | 38,931 |
Foreign | Other Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 27,489 | 25,795 |
Operating Segments | CPG Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 793,991 | 782,789 |
Income (Loss) Before Income Taxes | 156,998 | 140,452 |
Identifiable Assets | 2,279,186 |  | 2,160,352
Operating Segments | CPG Segment | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 538,894 | 509,331 |
Operating Segments | CPG Segment | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 255,097 | 273,458 |
Operating Segments | CPG Segment | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 75,330 | 79,161 |
Operating Segments | CPG Segment | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 121,189 | 127,957 |
Operating Segments | CPG Segment | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 58,578 | 66,340 |
Operating Segments | PCG Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 371,759 | 378,513 |
Income (Loss) Before Income Taxes | 64,292 | 44,821 |
Identifiable Assets | 1,189,626 |  | 1,164,165
Operating Segments | PCG Segment | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 223,570 | 226,327 |
Operating Segments | PCG Segment | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 148,189 | 152,186 |
Operating Segments | PCG Segment | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 24,801 | 24,246 |
Operating Segments | PCG Segment | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 57,304 | 63,671 |
Operating Segments | PCG Segment | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 9,151 | 9,141 |
Operating Segments | PCG Segment | Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 29,444 | 29,333 |
Operating Segments | PCG Segment | Foreign | Other Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 27,489 | 25,795 |
Operating Segments | Consumer Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 628,474 | 669,604 |
Income (Loss) Before Income Taxes | 108,150 | 131,829 |
Identifiable Assets | 2,244,920 |  | 2,283,370
Operating Segments | Consumer Segment | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 509,668 | 550,753 |
Operating Segments | Consumer Segment | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 118,806 | 118,851 |
Operating Segments | Consumer Segment | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 46,144 | 46,340 |
Operating Segments | Consumer Segment | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 61,871 | 60,866 |
Operating Segments | Consumer Segment | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 5,948 | 7,015 |
Operating Segments | Consumer Segment | Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 4,843 | 4,630 |
Operating Segments | SPG Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 174,565 | 180,951 |
Income (Loss) Before Income Taxes | 15,203 | 16,397 |
Identifiable Assets | 750,539 |  | 733,646
Operating Segments | SPG Segments | Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 149,355 | 153,764 |
Operating Segments | SPG Segments | Foreign |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 25,210 | 27,187 |
Operating Segments | SPG Segments | Foreign | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 919 | 1,129 |
Operating Segments | SPG Segments | Foreign | Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 18,408 | 20,476 |
Operating Segments | SPG Segments | Foreign | Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 781 | 614 |
Operating Segments | SPG Segments | Foreign | Asia Pacific |  |  |
Segment Reporting Information [Line Items] |  |  |
Net Sales | 5,102 | 4,968 |
Corporate/Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (Loss) Before Income Taxes | (54,192) | $ (64,345) |
Identifiable Assets | $ 185,604 |  | $ 245,010

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