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v3.26.1

Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2026
Equity [Abstract] |
Summary of Tax Effects of Each Component of OCI | The following table summarizes the tax effects of each component of OCI for the prior three fiscal years:
|  | 2026 |  |  | 2025 |  |  | 2024 |
|  | Before- Tax |  |  | Tax |  |  | Net-of- Tax |  |  | Before- Tax |  |  | Tax |  |  | Net-of- Tax |  |  | Before- Tax |  |  | Tax |  |  | Net-of- Tax |
Foreign currency translation |  | $ | 6,548 |  |  | $ | 646 |  |  | $ | 7,194 |  |  | $ | 2,297 |  |  | $ | 953 |  |  | $ | 3,250 |  |  | $ | 10,578 |  |  | $ | 2 |  |  | $ | 10,580 |
Pension liability adjustment |  |  | 120 |  |  |  | (25 | ) |  |  | 95 |  |  |  | (83 | ) |  |  | 159 |  |  |  | 76 |  |  |  | 9,603 |  |  |  | (2,330 | ) |  |  | 7,273 |
Cash flow hedges |  |  | (590 | ) |  |  | 157 |  |  |  | (433 | ) |  |  | 298 |  |  |  | (28 | ) |  |  | 270 |  |  |  | 8,545 |  |  |  | (2,048 | ) |  |  | 6,497 |
OCI |  | $ | 6,078 |  |  | $ | 778 |  |  | $ | 6,856 |  |  | $ | 2,512 |  |  | $ | 1,084 |  |  | $ | 3,596 |  |  | $ | 28,726 |  |  | $ | (4,376 | ) |  | $ | 24,350 |
Components of Changes in AOCI | The components of the changes in AOCI at the end of the prior two fiscal years were as follows:
|  | Foreign |  |  | Pension |  |  | Cash |  |  |  |
|  | Currency |  |  | Liability |  |  | Flow |  |  |  |
|  | Translation |  |  | Adjustment |  |  | Hedges |  |  | AOCI |
Balance at May 31, 2024 |  | $ | (669 | ) |  | $ | (441 | ) |  | $ | 1,564 |  |  | $ | 454 |
OCI before reclassifications |  |  | 2,297 |  |  |  | (83 | ) |  |  | 689 |  |  |  | 2,903 |
Reclassification adjustments to income (1) |  |  | - |  |  |  | - |  |  |  | (391 | ) |  |  | (391 | )
Income tax effect |  |  | 953 |  |  |  | 159 |  |  |  | (28 | ) |  |  | 1,084 |
Balance at May 31, 2025 |  | $ | 2,581 |  |  | $ | (365 | ) |  | $ | 1,834 |  |  | $ | 4,050 |
OCI before reclassifications |  |  | 6,548 |  |  |  | 120 |  |  |  | 1,569 |  |  |  | 8,237 |
Reclassification adjustments to income (1) |  |  | - |  |  |  | - |  |  |  | (2,159 | ) |  |  | (2,159 | )
Income tax effect |  |  | 646 |  |  |  | (25 | ) |  |  | 157 |  |  |  | 778 |
Balance at May 31, 2026 |  | $ | 9,775 |  |  | $ | (270 | ) |  | $ | 1,401 |  |  | $ | 10,906 |
(1) Cash flow hedges – disclosed in “Note Q – Derivative Instruments and Hedging Activities.”

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