XML 23 R16.htm IDEA: XBRL DOCUMENT v3.24.4
Other Comprehensive Income (Loss)
 6 Months Ended
Nov. 30, 2024
Equity [Abstract]  
Other Comprehensive Income (Loss)

Note H – Other Comprehensive Income (Loss)

 

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

 

 

Three Months Ended

 

 

November 30,

 

 

2024

 

 

2023

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

(2,902

)

 

$

(374

)

 

$

(3,276

)

 

$

843

 

 

$

54

 

 

$

897

 

Pension liability adjustment

 

16

 

 

 

(3

)

 

 

13

 

 

 

-

 

 

 

-

 

 

 

-

 

Cash flow hedges

 

(54

)

 

 

(3

)

 

 

(57

)

 

 

17,390

 

 

 

(3,841

)

 

 

13,549

 

Other comprehensive income (loss)

$

(2,940

)

 

$

(380

)

 

$

(3,320

)

 

$

18,233

 

 

$

(3,787

)

 

$

14,446

 

 

 

Six Months Ended

 

 

November 30,

 

 

2024

 

 

2023

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

(2,914

)

 

$

179

 

 

$

(2,735

)

 

$

2,170

 

 

$

172

 

 

$

2,342

 

Pension liability adjustment

 

9

 

 

 

(3

)

 

 

6

 

 

 

-

 

 

 

(3

)

 

 

(3

)

Cash flow hedges

 

(119

)

 

 

12

 

 

 

(107

)

 

 

8,578

 

 

 

(1,879

)

 

 

6,699

 

Other comprehensive income (loss)

$

(3,024

)

 

$

188

 

 

$

(2,836

)

 

$

10,748

 

 

$

(1,710

)

 

$

9,038