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v3.23.1

Investments in Unconsolidated Affiliates - Schedule of Combined Financial Information for Unconsolidated Affiliates (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 28, 2023 | Nov. 30, 2022 | Aug. 31, 2022 | Feb. 28, 2022 | Nov. 30, 2021 | Aug. 31, 2021 | Feb. 28, 2023 | Feb. 28, 2022 | May 31, 2022
Investments in and Advances to Affiliates [Line Items] |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 267,244 |  |  |  |  |  | $ 267,244 |  | $ 34,485
Total assets | 3,497,672 |  |  |  |  |  | 3,497,672 |  | 3,643,023
Current liabilities | 664,809 |  |  |  |  |  | 664,809 |  | 932,261
Short-term borrowings | 3,605 |  |  |  |  |  | 3,605 |  | 47,997
Current maturities of long-term debt | 261 |  |  |  |  |  | 261 |  | 265
Long-term debt | 689,339 |  |  |  |  |  | 689,339 |  | 696,345
Other noncurrent liabilities | 118,736 |  |  |  |  |  | 118,736 |  | 115,991
Equity | 1,585,426 |  |  |  |  |  | 1,585,426 |  | 1,480,752
Total liabilities and equity | 3,497,672 |  |  |  |  |  | 3,497,672 |  | 3,643,023
Net sales | 1,103,322 |  |  | $ 1,378,235 |  |  | 3,687,528 | $ 3,721,914 |
Gross margin | 143,807 |  |  | 143,128 |  |  | 418,944 | 547,093 |
Operating income | 30,095 |  |  | 37,611 |  |  | 89,795 | 263,873 |
Depreciation and amortization | 28,153 |  |  | 27,425 |  |  | 84,508 | 70,579 |
Income tax expense (benefit) | 12,055 |  |  | 18,683 |  |  | 35,684 | 90,059 |
Net earnings | 50,258 | $ 19,505 | $ 65,244 | 58,647 | $ 113,185 | $ 141,475 | 135,007 | 313,307 |
Equity Method Investment, Nonconsolidated Investee, Other |  |  |  |  |  |  |  |  |
Investments in and Advances to Affiliates [Line Items] |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 83,482 |  |  |  |  |  | 83,482 |  | 68,563
Other current assets | 820,978 |  |  |  |  |  | 820,978 |  | 1,148,029
Noncurrent assets | 308,512 |  |  |  |  |  | 308,512 |  | 369,608
Total assets | 1,212,972 |  |  |  |  |  | 1,212,972 |  | 1,586,200
Current liabilities | 213,496 |  |  |  |  |  | 213,496 |  | 345,097
Short-term borrowings | 10,000 |  |  |  |  |  | 10,000 |  | 5,943
Current maturities of long-term debt | 48,898 |  |  |  |  |  | 48,898 |  | 33,054
Long-term debt | 349,161 |  |  |  |  |  | 349,161 |  | 306,814
Other noncurrent liabilities | 66,538 |  |  |  |  |  | 66,538 |  | 76,437
Equity | 524,879 |  |  |  |  |  | 524,879 |  | 818,855
Total liabilities and equity | 1,212,972 |  |  |  |  |  | 1,212,972 |  | $ 1,586,200
Net sales | 626,527 |  |  | 789,483 |  |  | 2,162,134 | 2,392,643 |
Gross margin | 150,698 |  |  | 187,602 |  |  | 479,402 | 603,778 |
Operating income | 107,994 |  |  | 144,575 |  |  | 353,177 | 475,341 |
Depreciation and amortization | 6,774 |  |  | 7,831 |  |  | 21,826 | 23,907 |
Interest expense | 4,607 |  |  | 2,661 |  |  | 11,197 | 7,833 |
Income tax expense (benefit) | (3,782) |  |  | 4,478 |  |  | (410) | 20,938 |
Net earnings | $ 111,135 |  |  | $ 136,346 |  |  | $ 349,556 | $ 449,149 |

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