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Accumulated Other Comprehensive (Loss) (Tables) | 9 Months Ended
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Feb. 28, 2025
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 February 28, 2025 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at November 30, 2024 |  | $ | (507,964 | ) |  | $ | (82,589 | ) |  | $ | 11,405 |  |  | $ | (1,615 | ) |  | $ | (580,763 | )
Current period comprehensive (loss) income |  |  | (21,201 | ) |  |  | - |  |  |  | - |  |  |  | 128 |  |  |  | (21,073 | )
Income taxes associated with current period comprehensive (loss) income |  |  | 1,542 |  |  |  | - |  |  |  | - |  |  |  | (2 | ) |  |  | 1,540 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 2,697 |  |  |  | - |  |  |  | (3 | ) |  |  | 2,694 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (688 | ) |  |  | - |  |  |  | - |  |  |  | (688 | )
Balance at February 28, 2025 |  | $ | (527,623 | ) |  | $ | (80,580 | ) |  | $ | 11,405 |  |  | $ | (1,492 | ) |  | $ | (598,290 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Three Months Ended February 29, 2024 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at November 30, 2023 |  | $ | (456,577 | ) |  | $ | (142,154 | ) |  | $ | 11,405 |  |  | $ | (2,364 | ) |  | $ | (589,690 | )
Current period comprehensive (loss) income |  |  | (6,720 | ) |  |  | - |  |  |  | - |  |  |  | 211 |  |  |  | (6,509 | )
Income taxes associated with current period comprehensive (loss) income |  |  | (872 | ) |  |  | - |  |  |  | - |  |  |  | (8 | ) |  |  | (880 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 4,391 |  |  |  | - |  |  |  | (7 | ) |  |  | 4,384 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (1,035 | ) |  |  | - |  |  |  | 1 |  |  |  | (1,034 | )
Balance at February 29, 2024 |  | $ | (464,169 | ) |  | $ | (138,798 | ) |  | $ | 11,405 |  |  | $ | (2,167 | ) |  | $ | (593,729 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Nine Months Ended February 28, 2025 |  | 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 |  |  | (65,159 | ) |  |  | (1,521 | ) |  |  | - |  |  |  | 1,036 |  |  |  | (65,644 | )
Income taxes associated with current period comprehensive (loss) income |  |  | 1,473 |  |  |  | - |  |  |  | - |  |  |  | (85 | ) |  |  | 1,388 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 7,431 |  |  |  | - |  |  |  | (279 | ) |  |  | 7,152 |
Income taxes reclassified into earnings |  |  | (2,090 | ) |  |  | (1,843 | ) |  |  | - |  |  |  | 37 |  |  |  | (3,896 | )
Balance at February 28, 2025 |  | $ | (527,623 | ) |  | $ | (80,580 | ) |  | $ | 11,405 |  |  | $ | (1,492 | ) |  | $ | (598,290 | )
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  | Foreign |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Currency |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
Nine Months Ended February 29, 2024 |  | 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 |  |  | 2,397 |  |  |  | - |  |  |  | - |  |  |  | 289 |  |  |  | 2,686 |
Income taxes associated with current period comprehensive (loss) income |  |  | (1,191 | ) |  |  | - |  |  |  | - |  |  |  | (70 | ) |  |  | (1,261 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 13,013 |  |  |  | - |  |  |  | (197 | ) |  |  | 12,816 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (3,047 | ) |  |  | - |  |  |  | 12 |  |  |  | (3,035 | )
Balance at February 29, 2024 |  | $ | (464,169 | ) |  | $ | (138,798 | ) |  | $ | 11,405 |  |  | $ | (2,167 | ) |  | $ | (593,729 | )

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