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Accumulated Other Comprehensive Loss | 12 Months Ended
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May 31, 2025
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss | 11. Accumulated Other Comprehensive Loss Changes in our accumulated other comprehensive loss (“AOCL”) by component for each of the years in the three-year period ended May 31, 2025 were as follows (all amounts are net of tax): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Currency |  | ​ | ​ |  | ​ | ​
​ | ​ | Translation | ​ | ​ | ​ | ​
​ | ​ | Adjustments | ​ | Pension Plans | ​ | Total
Balance as of June 1, 2022 | ​ | $ | (2.8) | ​ | $ | (16.8) | ​ | $ | (19.6)
Other comprehensive loss before reclassifications | ​ |  | (2.9) | ​ | ​ | 0.7 | ​ | ​ | (2.2)
Amounts reclassified from AOCL | ​ |  | — | ​ |  | (1.7) | ​ | ​ | (1.7)
Total other comprehensive loss | ​ |  | (2.9) | ​ | ​ | (1.0) | ​ | ​ | (3.9)
Balance as of May 31, 2023 | ​ |  | (5.7) | ​ | ​ | (17.8) | ​ | ​ | (23.5)
Other comprehensive income (loss) before reclassifications | ​ |  | 0.2 | ​ | ​ | (0.3) | ​ | ​ | (0.1)
Amounts reclassified from AOCL | ​ |  | — | ​ | ​ | 14.8 | ​ | ​ | 14.8
Total other comprehensive income | ​ |  | 0.2 | ​ | ​ | 14.5 | ​ | ​ | 14.7
Balance as of May 31, 2024 | ​ | ​ | (5.5) | ​ | ​ | (3.3) | ​ | ​ | (8.8)
Other comprehensive income before reclassifications | ​ |  | 3.1 | ​ | ​ | 0.3 | ​ | ​ | 3.4
Amounts reclassified from AOCL | ​ |  | — | ​ | ​ | (0.2) | ​ | ​ | (0.2)
Total other comprehensive income | ​ |  | 3.1 | ​ | ​ | 0.1 | ​ | ​ | 3.2
Balance as of May 31, 2025 | ​ | $ | (2.4) | ​ | $ | (3.2) | ​ | $ | (5.6)
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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/1943274/2147477250/944-220-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/1943274/2147478524/942-220-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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