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Changes in Equity (Tables) | 3 Months Ended
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Aug. 31, 2025
Equity [Abstract] |
Summary of Changes in Equity by Component and in Total | The following tables summarize the changes in equity by component and in total for the periods presented:
|  | Controlling Interest |  |  |  |  |  |  |
|  | Additional |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Paid-in |  |  | AOCI, |  |  | Retained |  |  |  |  |  | Noncontrolling |  |  |  |
|  | Capital |  |  | Net of Tax |  |  | Earnings |  |  | Subtotal |  |  | Interests |  |  | Total |
Balance at May 31, 2025 |  | $ | 308,608 |  |  | $ | 4,050 |  |  | $ | 624,529 |  |  | $ | 937,187 |  |  | $ | 1,050 |  |  | $ | 938,237 |
Net earnings (loss) |  |  | - |  |  |  | - |  |  |  | 35,148 |  |  |  | 35,148 |  |  |  | (327 | ) |  |  | 34,821 |
Other comprehensive income |  |  | - |  |  |  | 1,083 |  |  |  | - |  |  |  | 1,083 |  |  |  | - |  |  |  | 1,083 |
Common shares issued, net of withholding tax |  |  | (3,552 | ) |  |  | - |  |  |  | - |  |  |  | (3,552 | ) |  |  | - |  |  |  | (3,552 | )
Common shares in non-qualified plans |  |  | 78 |  |  |  | - |  |  |  | - |  |  |  | 78 |  |  |  | - |  |  |  | 78 |
Stock-based compensation |  |  | 4,856 |  |  |  | - |  |  |  | - |  |  |  | 4,856 |  |  |  | - |  |  |  | 4,856 |
Repurchases and retirement of common shares |  |  | (623 | ) |  |  | - |  |  |  | (5,636 | ) |  |  | (6,259 | ) |  |  | - |  |  |  | (6,259 | )
Cash dividends declared |  |  | - |  |  |  | - |  |  |  | (9,433 | ) |  |  | (9,433 | ) |  |  | - |  |  |  | (9,433 | )
Balance at August 31, 2025 |  | $ | 309,367 |  |  | $ | 5,133 |  |  | $ | 644,608 |  |  | $ | 959,108 |  |  | $ | 723 |  |  | $ | 959,831 |
|  | Controlling Interest |  |  |  |  |  |  |
|  | Additional |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Paid-in |  |  | AOCI, |  |  | Retained |  |  |  |  |  | Noncontrolling |  |  |  |
|  | Capital |  |  | Net of Tax |  |  | Earnings |  |  | Subtotal |  |  | Interests |  |  | Total |
Balance at May 31, 2024 |  | $ | 299,033 |  |  | $ | 454 |  |  | $ | 589,392 |  |  | $ | 888,879 |  |  | $ | 2,133 |  |  | $ | 891,012 |
Net earnings |  |  | - |  |  |  | - |  |  |  | 24,253 |  |  |  | 24,253 |  |  |  | (245 | ) |  |  | 24,008 |
Other comprehensive income |  |  | - |  |  |  | 484 |  |  |  | - |  |  |  | 484 |  |  |  | - |  |  |  | 484 |
Common shares issued, net of withholding tax |  |  | (3,158 | ) |  |  | - |  |  |  | - |  |  |  | (3,158 | ) |  |  | - |  |  |  | (3,158 | )
Common shares in non-qualified plans |  |  | 32 |  |  |  | - |  |  |  | - |  |  |  | 32 |  |  |  | - |  |  |  | 32 |
Stock-based compensation |  |  | 6,216 |  |  |  | - |  |  |  | - |  |  |  | 6,216 |  |  |  | - |  |  |  | 6,216 |
Repurchases and retirement of common shares |  |  | (884 | ) |  |  | - |  |  |  | (5,919 | ) |  |  | (6,803 | ) |  |  | - |  |  |  | (6,803 | )
Cash dividends declared |  |  | - |  |  |  | - |  |  |  | (8,550 | ) |  |  | (8,550 | ) |  |  | - |  |  |  | (8,550 | )
Balance at August 31, 2024 |  | $ | 301,239 |  |  | $ | 938 |  |  | $ | 599,176 |  |  | $ | 901,353 |  |  | $ | 1,888 |  |  | $ | 903,241 |
Summary of Changes in AOCI | The following table summarizes the changes in AOCI for the periods presented:
|  | Foreign |  |  | Pension |  |  |  |  |  |  |
|  | Currency |  |  | Liability |  |  | Cash Flow |  |  |  |
|  | Translation |  |  | Adjustment |  |  | Hedges |  |  | AOCI |
Balance at May 31, 2025 |  | $ | 2,581 |  |  | $ | (365 | ) |  | $ | 1,834 |  |  | $ | 4,050 |
OCI before reclassifications |  |  | 1,280 |  |  |  | (14 | ) |  |  | 334 |  |  |  | 1,600 |
Reclassification adjustments to net earnings (1) |  |  | - |  |  |  | - |  |  |  | (773 | ) |  |  | (773 | )
Income tax effect |  |  | 127 |  |  |  | 3 |  |  |  | 126 |  |  |  | 256 |
Balance at August 31, 2025 |  | $ | 3,988 |  |  | $ | (376 | ) |  | $ | 1,521 |  |  | $ | 5,133 |
|  | Foreign |  |  | Pension |  |  |  |  |  |  |
|  | Currency |  |  | Liability |  |  | Cash Flow |  |  |  |
|  | Translation |  |  | Adjustment |  |  | Hedges |  |  | AOCI |
Balance at May 31, 2024 |  | $ | (669 | ) |  | $ | (441 | ) |  | $ | 1,564 |  |  | $ | 454 |
OCI before reclassifications |  |  | (12 | ) |  |  | (7 | ) |  |  | (398 | ) |  |  | (417 | )
Reclassification adjustments to net earnings (1) |  |  | - |  |  |  | - |  |  |  | 333 |  |  |  | 333 |
Income tax effect |  |  | 553 |  |  |  | - |  |  |  | 15 |  |  |  | 568 |
Balance at August 31, 2024 |  | $ | (128 | ) |  | $ | (448 | ) |  | $ | 1,514 |  |  | $ | 938 |
—————————————————— (1) The statement of earnings classification of amounts reclassified to net income for cash flow hedges is disclosed in “Note N – Derivative Financial Instruments and Hedging Activities.”

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