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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2023
May 31, 2022
May 31, 2023
May 31, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 133,087 $ 148,917 $ 300,107 $ 281,241
Other comprehensive income (loss):        
Unrealized (losses) gains on cash flow hedges during the period, net of tax benefit (expense) of $53 and ($3,504) for the three months ended May 31, 2023 and 2022, respectively, and ($235) and ($6,422) for the six months ended May 31, 2023 and 2022, respectively (164) 10,728 702 19,630
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of $602 and ($2,225) for the three months ended May 31, 2023 and 2022, respectively, and $886 and ($4,684) for the six months ended May 31, 2023 and 2022, respectively (1,843) 6,813 (2,697) 14,314
Total change in unrealized (losses) gains on cash flow hedges, net of taxes (2,007) 17,541 (1,995) 33,944
Foreign currency translation adjustments and other, net of tax benefit (expense) of $1,629 and ($31) for the three months ended May 31, 2023 and 2022, respectively, and $3,548 and ($106) for the six months ended May 31, 2023 and 2022, respectively 62,610 (170,342) 146,699 (167,566)
Other comprehensive income (loss) 60,603 (152,801) 144,704 (133,622)
Comprehensive income (loss) $ 193,690 $ (3,884) $ 444,811 $ 147,619