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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill, by Reportable Segment | The changes in the carrying amount of goodwill, by reportable segment, for the years ended May 31, 2025 and 2024, are as follows:
|  | CPG |  |  | PCG |  |  | Consumer |  |  | SPG |  |  |  |
(In thousands) |  | Segment |  |  | Segment |  |  | Segment |  |  | Segment |  |  | Total |
Balance as of June 1, 2023 |  | $ | 450,555 |  |  | $ | 161,732 |  |  | $ | 531,227 |  |  | $ | 150,074 |  |  | $ | 1,293,588 |
Acquisitions |  |  | 11,993 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 11,993 |
Transfers |  |  | (11,414 | ) |  |  | 11,414 |  |  |  | - |  |  |  | - |  |  |  | - |
Translation adjustments & other |  |  | 333 |  |  |  | 670 |  |  |  | 1,751 |  |  |  | 576 |  |  |  | 3,330 |
Balance as of May 31, 2024 |  |  | 451,467 |  |  |  | 173,816 |  |  |  | 532,978 |  |  |  | 150,650 |  |  |  | 1,308,911 |
Acquisitions |  |  | 28,925 |  |  |  | 46,091 |  |  |  | 229,787 |  |  |  | 1,222 |  |  |  | 306,025 |
Impairments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (11,352 | ) |  |  | (11,352 | )
Translation adjustments & other |  |  | 4,563 |  |  |  | 3,766 |  |  |  | 5,314 |  |  |  | 399 |  |  |  | 14,042 |
Balance as of May 31, 2025 |  | $ | 484,955 |  |  | $ | 223,673 |  |  | $ | 768,079 |  |  | $ | 140,919 |  |  | $ | 1,617,626 |
Other Intangible Assets Major Classes | Other intangible assets consist of the following major classes:
|  |  |  | Gross |  |  |  |  |  | Net Other |
|  | Amortization |  | Carrying |  |  | Accumulated |  |  | Intangible |
(In thousands) |  | Period (In Years) |  | Amount |  |  | Amortization |  |  | Assets |
As of May 31, 2025 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 239,208 |  |  | $ | (207,934 | ) |  | $ | 31,274 |
Customer-related intangibles |  | 5 to 33 |  |  | 724,297 |  |  |  | (339,492 | ) |  |  | 384,805 |
Trademarks/names |  | 5 to 40 |  |  | 33,669 |  |  |  | (24,129 | ) |  |  | 9,540 |
Other |  | 3 to 30 |  |  | 25,079 |  |  |  | (23,498 | ) |  |  | 1,581 |
Total Amortized Intangibles |  |  |  |  | 1,022,253 |  |  |  | (595,053 | ) |  |  | 427,200 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 353,626 |  |  |  | - |  |  |  | 353,626 |
Total Other Intangible Assets |  |  |  | $ | 1,375,879 |  |  | $ | (595,053 | ) |  | $ | 780,826 |
As of May 31, 2024 |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Formulae |  | 9 to 33 |  | $ | 238,671 |  |  | $ | (200,846 | ) |  | $ | 37,825 |
Customer-related intangibles |  | 5 to 33 |  |  | 508,398 |  |  |  | (302,783 | ) |  |  | 205,615 |
Trademarks/names |  | 5 to 40 |  |  | 35,476 |  |  |  | (24,848 | ) |  |  | 10,628 |
Other |  | 3 to 30 |  |  | 25,060 |  |  |  | (23,200 | ) |  |  | 1,860 |
Total Amortized Intangibles |  |  |  |  | 807,605 |  |  |  | (551,677 | ) |  |  | 255,928 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/names |  |  |  |  | 257,044 |  |  |  | - |  |  |  | 257,044 |
Total Other Intangible Assets |  |  |  | $ | 1,064,649 |  |  | $ | (551,677 | ) |  | $ | 512,972 |

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