Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Nov. 30, 2023

Equity [Abstract]

Summary of Tax Effects on Each Component of OCI

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

	Three Months Ended
	November 30, 2023							November 30, 2022
(In thousands)	Before-Tax		Tax			Net-of-Tax		Before-Tax			Tax			Net-of-Tax
Foreign currency translation	$	843	$	54		$	897	$	550		$	308		$	858
Pension liability adjustment		-		-			-		15			(97	)		(82	)
Cash flow hedges		17,390		(3,841	)		13,549		(5,665	)		1,665			(4,000	)
Other comprehensive income (loss)	$	18,233	$	(3,787	)	$	14,446	$	(5,100	)	$	1,876		$	(3,224	)

	Six Months Ended
	November 30, 2023								November 30, 2022
(In thousands)	Before-Tax		Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
Foreign currency translation	$	2,170	$	172		$	2,342		$	(8,970	)	$	(273	)	$	(9,243	)
Pension liability adjustment		-		(3	)		(3	)		3,740			(883	)		2,857
Cash flow hedges		8,578		(1,879	)		6,699			(22,762	)		5,462			(17,300	)
Other comprehensive income (loss)	$	10,748	$	(1,710	)	$	9,038		$	(27,992	)	$	4,306		$	(23,686	)