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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Nov. 30, 2023
Equity [Abstract] |
Summary of Tax Effects on Each Component of OCI | 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 Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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