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Accumulated Other Comprehensive Loss | 6 Months Ended
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Nov. 30, 2023
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss | Note 13 – Accumulated Other Comprehensive Loss ​ Changes in our accumulated other comprehensive loss (“AOCL”) by component for the three- and six-month periods ended November 30, 2023 and 2022 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Currency | ​ | ​ | ​ |  | ​ | ​
​ | ​ | Translation | ​ | Pension | ​ | ​
​ |  | Adjustments |  | Plans |  | Total
Balance at September 1, 2023 | ​ | $ | (5.2) | ​ | $ | (2.9) | ​ | $ | (8.1)
Other comprehensive income before reclassifications | ​ |  | (0.4) | ​ |  | — | ​ |  | (0.4)
Amounts reclassified from AOCL | ​ |  | — | ​ |  | — | ​ |  | —
Total other comprehensive loss | ​ |  | (0.4) | ​ |  | — | ​ |  | (0.4)
Balance at November 30, 2023 | ​ | $ | (5.6) | ​ | $ | (2.9) | ​ | $ | (8.5)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at September 1, 2022 | ​ | $ | (6.1) | ​ | $ | (16.6) | ​ | $ | (22.7)
Other comprehensive loss before reclassifications | ​ |  | (0.3) | ​ |  | — | ​ |  | (0.3)
Amounts reclassified from AOCL | ​ |  | — | ​ |  | 0.2 | ​ |  | 0.2
Total other comprehensive income (loss) | ​ |  | (0.3) | ​ |  | 0.2 | ​ |  | (0.1)
Balance at November 30, 2022 | ​ | $ | (6.4) | ​ | $ | (16.4) | ​ | $ | (22.8)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Currency | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Translation | ​ | Pension | ​ | ​ | ​
​ |  | Adjustments |  | Plans |  | Total
Balance at June 1, 2023 | ​ | $ | (5.7) | ​ | $ | (17.8) | ​ | $ | (23.5)
Other comprehensive income before reclassifications | ​ |  | 0.1 | ​ |  | — | ​ |  | 0.1
Amounts reclassified from AOCL | ​ |  | — | ​ |  | 14.9 | ​ |  | 14.9
Total other comprehensive income | ​ |  | 0.1 | ​ |  | 14.9 | ​ |  | 15.0
Balance at November 30, 2023 | ​ | $ | (5.6) | ​ | $ | (2.9) | ​ | $ | (8.5)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 1, 2022 | ​ | $ | (2.8) | ​ | $ | (16.8) | ​ | $ | (19.6)
Other comprehensive loss before reclassifications | ​ |  | (3.6) | ​ |  | — | ​ |  | (3.6)
Amounts reclassified from AOCL | ​ |  | — | ​ |  | 0.4 | ​ |  | 0.4
Total other comprehensive income (loss) | ​ |  | (3.6) | ​ |  | 0.4 | ​ |  | (3.2)
Balance at November 30, 2022 | ​ | $ | (6.4) | ​ | $ | (16.4) | ​ | $ | (22.8)
​

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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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