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Changes in Equity (Tables)

3 Months Ended

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

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(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.”