XML 54 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Changes in Equity - Summary of Changes in Equity by Component and in Total (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Balance $ 891,012 $ 1,821,628
Net earnings (loss) 24,008 99,703
Other comprehensive income (loss), net of tax 484 (5,408)
Common shares issued, net of withholding tax (3,158) (5,130)
Common shares in non-qualified plans 32 130
Stock-based compensation 6,216 8,995
Purchases and retirement of common shares (6,803)  
Cash dividends declared (8,550) (16,081)
Dividends to noncontrolling interests   (1,921)
Balance 903,241 1,901,916
Additional Paid-in Capital    
Balance 299,033 290,799
Common shares issued, net of withholding tax (3,158) (5,130)
Common shares in non-qualified plans 32 130
Stock-based compensation 6,216 8,995
Purchases and retirement of common shares (884)  
Balance 301,239 294,794
AOCI, Net of Tax    
Balance 454 (23,179)
Other comprehensive income (loss), net of tax 484 (5,408)
Balance 938 (28,587)
Retained Earnings    
Balance 589,392 1,428,391
Net earnings (loss) 24,253 96,106
Purchases and retirement of common shares (5,919)  
Cash dividends declared (8,550) (16,081)
Balance 599,176 1,508,416
Parent    
Balance 888,879 1,696,011
Net earnings (loss) 24,253 96,106
Other comprehensive income (loss), net of tax 484 (5,408)
Common shares issued, net of withholding tax (3,158) (5,130)
Common shares in non-qualified plans 32 130
Stock-based compensation 6,216 8,995
Purchases and retirement of common shares (6,803)  
Cash dividends declared (8,550) (16,081)
Balance 901,353 1,774,623
Noncontrolling Interest    
Balance 2,133 125,617
Net earnings (loss) (245) 3,597
Dividends to noncontrolling interests   (1,921)
Balance $ 1,888 $ 127,293