Other Comprehensive Income (Loss)

3 Months Ended

Aug. 31, 2022

Components Of Other Comprehensive Income Loss [Abstract]

Other Comprehensive Income (Loss)

Note J – Other Comprehensive Income (Loss)

The following table summarizes the tax effects on each component of OCI for the periods presented:

	Three Months Ended
	August 31, 2022									August 31, 2021
	Before-Tax			Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	(9,519	)		(581	)	$	(10,100	)	$	(3,617	)		(358	)	$	(3,975	)
Pension liability adjustment		3,725			(786	)		2,939			-			-			-
Cash flow hedges		(17,097	)		3,796			(13,301	)		(199	)		(100	)		(299	)
Other comprehensive income (loss)	$	(22,891	)	$	2,429		$	(20,462	)	$	(3,816	)	$	(458	)	$	(4,274	)