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Accumulated Other Comprehensive (Loss) (Tables) | 6 Months Ended
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Nov. 30, 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 November 30, 2024 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at August 31, 2024 |  | $ | (465,638 | ) |  | $ | (84,789 | ) |  | $ | 11,405 |  |  | $ | (1,568 | ) |  | $ | (540,590 | )
Current period comprehensive (loss) income |  |  | (42,679 | ) |  |  | - |  |  |  | - |  |  |  | 97 |  |  |  | (42,582 | )
Income taxes associated with current period comprehensive income (loss) |  |  | 353 |  |  |  | - |  |  |  | - |  |  |  | (23 | ) |  |  | 330 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 2,968 |  |  |  | - |  |  |  | (141 | ) |  |  | 2,827 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (768 | ) |  |  | - |  |  |  | 20 |  |  |  | (748 | )
Balance at November 30, 2024 |  | $ | (507,964 | ) |  | $ | (82,589 | ) |  | $ | 11,405 |  |  | $ | (1,615 | ) |  | $ | (580,763 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Three Months Ended November 30, 2023 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at August 31, 2023 |  | $ | (456,536 | ) |  | $ | (145,600 | ) |  | $ | 11,405 |  |  | $ | (2,458 | ) |  | $ | (593,189 | )
Current period comprehensive (loss) income |  |  | (673 | ) |  |  | - |  |  |  | - |  |  |  | 150 |  |  |  | (523 | )
Income taxes associated with current period comprehensive income (loss) |  |  | 632 |  |  |  | - |  |  |  | - |  |  |  | (16 | ) |  |  | 616 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,500 |  |  |  | - |  |  |  | (45 | ) |  |  | 4,455 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,054 | ) |  |  | - |  |  |  | 5 |  |  |  | (1,049 | )
Balance at November 30, 2023 |  | $ | (456,577 | ) |  | $ | (142,154 | ) |  | $ | 11,405 |  |  | $ | (2,364 | ) |  | $ | (589,690 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Six Months Ended November 30, 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 |  |  | (43,958 | ) |  |  | (1,521 | ) |  |  | - |  |  |  | 896 |  |  |  | (44,583 | )
Income taxes associated with current period comprehensive (loss) income |  |  | (69 | ) |  |  | - |  |  |  | - |  |  |  | (82 | ) |  |  | (151 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,734 |  |  |  | - |  |  |  | (265 | ) |  |  | 4,469 |
Income taxes reclassified into earnings |  |  | (2,090 | ) |  |  | (1,155 | ) |  |  | - |  |  |  | 37 |  |  |  | (3,208 | )
Balance at November 30, 2024 |  | $ | (507,964 | ) |  | $ | (82,589 | ) |  | $ | 11,405 |  |  | $ | (1,615 | ) |  | $ | (580,763 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Six Months Ended November 30, 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 (loss) income |  |  | 9,117 |  |  |  | - |  |  |  | - |  |  |  | 67 |  |  |  | 9,184 |
Income taxes associated with current period comprehensive (loss) income |  |  | (319 | ) |  |  | - |  |  |  | - |  |  |  | (61 | ) |  |  | (380 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 8,622 |  |  |  | - |  |  |  | (179 | ) |  |  | 8,443 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (2,012 | ) |  |  | - |  |  |  | 10 |  |  |  | (2,002 | )
Balance at November 30, 2023 |  | $ | (456,577 | ) |  | $ | (142,154 | ) |  | $ | 11,405 |  |  | $ | (2,364 | ) |  | $ | (589,690 | )

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