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Accumulated Other Comprehensive (Loss) (Tables) | 3 Months Ended
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Aug. 31, 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 August 31, 2025 |  | Translation |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
(In thousands) |  | Adjustments |  |  | Adjustments |  |  | Derivatives |  |  | Securities |  |  | Total |
Balance at June 1, 2025 |  | $ | (470,851 | ) |  | $ | (72,661 | ) |  | $ | 11,405 |  |  | $ | (1,524 | ) |  | $ | (533,631 | )
Current period comprehensive income |  |  | 19,615 |  |  |  | - |  |  |  | - |  |  |  | 254 |  |  |  | 19,869 |
Income taxes associated with the current period |  |  | (133 | ) |  |  | - |  |  |  | - |  |  |  | (18 | ) |  |  | (151 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 1,409 |  |  |  | - |  |  |  | (14 | ) |  |  | 1,395 |
Income taxes reclassified into earnings |  |  | - |  |  |  | (316 | ) |  |  | - |  |  |  | 2 |  |  |  | (314 | )
Balance at August 31, 2025 |  | $ | (451,369 | ) |  | $ | (71,568 | ) |  | $ | 11,405 |  |  | $ | (1,300 | ) |  | $ | (512,832 | )
|  |  |  |  | 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 the current period |  |  | (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 | )

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