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Comprehensive Income (Loss) - Components of Changes in AOCI (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balance |  | $ 1,613,962 | $ 1,551,695 | $ 966,433
Income tax effect |  | (2,055) | 14,601 | (20,472)
Balance |  | 1,821,628 | 1,613,962 | 1,551,695
Foreign Currency Translation |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balance |  | (15,310) | 1,779 |
Other comprehensive income (loss) before reclassifications |  | (6,774) | (15,808) |
Income tax effect |  | (39) | (1,281) |
Balance |  | (22,123) | (15,310) | 1,779
Pension Liability Adjustment |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balance |  | (6,244) | (15,955) |
Other comprehensive income (loss) before reclassifications |  | 559 | 12,101 |
Reclassification adjustments to income | [1] | 5,356 | 546 |
Income tax effect |  | (1,401) | (2,936) |
Balance |  | (1,730) | (6,244) | (15,955)
Cash Flow Hedges |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balance |  | (1,296) | 59,563 |
Other comprehensive income (loss) before reclassifications |  | (22,873) | 19,175 |
Reclassification adjustments to income | [1] | 25,458 | (98,852) |
Income tax effect |  | (615) | 18,818 |
Balance |  | 674 | (1,296) | 59,563
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balance |  | (22,850) | 45,387 | (35,217)
Other comprehensive income (loss) before reclassifications |  | (29,088) | 15,468 |
Reclassification adjustments to income | [1] | 30,814 | (98,306) |
Income tax effect |  | (2,055) | 14,601 |
Balance |  | $ (23,179) | $ (22,850) | $ 45,387
[1] | The statement of earnings classification of amounts reclassified to net income include: (1) Pension liability adjustment – As disclosed in “Note M – Employee Pension Plans”, includes a reclassification adjustment of $4,774 related to the pension lift-out transaction to transfer a portion of the total projected benefit obligation of the Gerstenslager Company Bargaining Unit Employees’ Pension Plan to a third-party insurance company. As a result of this transaction: 1) we incurred a non-cash settlement charge of $4,774 recorded in miscellaneous income (expense), net in the consolidated statement of earnings; 2) we were relieved of all responsibility for these pension obligations; and 3) the insurance company is now required to pay and administer the retirement benefits owed to 220 beneficiaries; and (2) Cash flow hedges – disclosed in “Note R – Derivative Financial Instruments and Hedging Activities.”

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