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Other Comprehensive Income (Loss) | 6 Months Ended
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Nov. 30, 2023
Equity [Abstract] |
Other Comprehensive Income (Loss) | Note J – Other Comprehensive Income (Loss) The following table summarizes the tax effects on each component of OCI for the periods presented:
| Three Months Ended |
| November 30, 2023 |  |  | November 30, 2022 |
(In thousands) | Before-Tax |  |  | Tax |  |  | Net-of-Tax |  |  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Foreign currency translation | $ | 843 |  |  | $ | 54 |  |  | $ | 897 |  |  | $ | 550 |  |  | $ | 308 |  |  | $ | 858 |
Pension liability adjustment |  | - |  |  |  | - |  |  |  | - |  |  |  | 15 |  |  |  | (97 | ) |  |  | (82 | )
Cash flow hedges |  | 17,390 |  |  |  | (3,841 | ) |  |  | 13,549 |  |  |  | (5,665 | ) |  |  | 1,665 |  |  |  | (4,000 | )
Other comprehensive income (loss) | $ | 18,233 |  |  | $ | (3,787 | ) |  | $ | 14,446 |  |  | $ | (5,100 | ) |  | $ | 1,876 |  |  | $ | (3,224 | )
| Six Months Ended |
| November 30, 2023 |  |  | November 30, 2022 |
(In thousands) | Before-Tax |  |  | Tax |  |  | Net-of-Tax |  |  | Before-Tax |  |  | Tax |  |  | Net-of-Tax |
Foreign currency translation | $ | 2,170 |  |  | $ | 172 |  |  | $ | 2,342 |  |  | $ | (8,970 | ) |  | $ | (273 | ) |  | $ | (9,243 | )
Pension liability adjustment |  | - |  |  |  | (3 | ) |  |  | (3 | ) |  |  | 3,740 |  |  |  | (883 | ) |  |  | 2,857 |
Cash flow hedges |  | 8,578 |  |  |  | (1,879 | ) |  |  | 6,699 |  |  |  | (22,762 | ) |  |  | 5,462 |  |  |  | (17,300 | )
Other comprehensive income (loss) | $ | 10,748 |  |  | $ | (1,710 | ) |  | $ | 9,038 |  |  | $ | (27,992 | ) |  | $ | 4,306 |  |  | $ | (23,686 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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