XML 97 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Comprehensive Income (Loss) - Summary of Tax Effects on Each Component of Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Components Of Other Comprehensive Income Loss [Abstract]      
Foreign currency translation, before tax $ (15,808) $ 9,958 $ 10,480
Foreign currency translation, tax (1,281) 963 17
Foreign currency translation, net of tax (17,089) 10,921 10,497
Pension liability adjustment, before tax 12,647 7,684 (5,395)
Pension liability adjustment, tax (2,936) (1,753) 1,365
Pension liability adjustment, net of tax 9,711 5,931 (4,030)
Cash flow hedges, before tax (79,677) 83,434 2,339
Cash flow hedges, tax 18,818 19,682 (559)
Cash flow hedges, net of tax (60,859) 63,752 1,780
Other comprehensive income (loss), before tax (82,838) 101,076 7,424
Other comprehensive income (loss), tax 14,601 (20,472) 823
Other comprehensive income (loss) $ (68,237) $ 80,604 $ 8,247