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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Feb. 29, 2024
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

 

 

February 29, 2024

 

 

February 28, 2023

 

(In thousands)

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

(615

)

 

$

(85

)

 

$

(700

)

 

$

1,421

 

 

$

142

 

 

$

1,563

 

Pension liability adjustment

 

8,927

 

 

 

(2,122

)

 

 

6,805

 

 

 

415

 

 

 

(92

)

 

 

323

 

Cash flow hedges

 

564

 

 

 

(346

)

 

 

218

 

 

 

43,963

 

 

 

(9,621

)

 

 

34,342

 

Other comprehensive income (loss)

$

8,876

 

 

$

(2,553

)

 

$

6,323

 

 

$

45,799

 

 

$

(9,571

)

 

$

36,228

 

 

 

Nine Months Ended

 

 

February 29, 2024

 

 

February 28, 2023

 

(In thousands)

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

1,555

 

 

$

88

 

 

$

1,643

 

 

$

(7,549

)

 

$

(131

)

 

$

(7,680

)

Pension liability adjustment

 

8,927

 

 

 

(2,125

)

 

 

6,802

 

 

 

4,155

 

 

 

(975

)

 

 

3,180

 

Cash flow hedges

 

9,140

 

 

 

(2,224

)

 

 

6,916

 

 

 

21,201

 

 

 

(4,159

)

 

 

17,042

 

Other comprehensive income (loss)

$

19,622

 

 

$

(4,261

)

 

$

15,361

 

 

$

17,807

 

 

$

(5,265

)

 

$

12,542