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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Feb. 28, 2025
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 28,

 

 

February 29,

 

 

2025

 

 

2024

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

(1,519

)

 

$

(1,185

)

 

$

(2,704

)

 

$

(615

)

 

$

(85

)

 

$

(700

)

Pension liability adjustment

 

7

 

 

 

154

 

 

 

161

 

 

 

8,927

 

 

 

(2,122

)

 

 

6,805

 

Cash flow hedges

 

694

 

 

 

(146

)

 

 

548

 

 

 

564

 

 

 

(346

)

 

 

218

 

Other comprehensive income (loss)

$

(818

)

 

$

(1,177

)

 

$

(1,995

)

 

$

8,876

 

 

$

(2,553

)

 

$

6,323

 

 

 

Nine Months Ended

 

 

February 28,

 

 

February 29,

 

 

2025

 

 

2024

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

(4,433

)

 

$

(1,006

)

 

$

(5,439

)

 

$

1,555

 

 

$

88

 

 

$

1,643

 

Pension liability adjustment

 

16

 

 

 

151

 

 

 

167

 

 

 

8,927

 

 

 

(2,125

)

 

 

6,802

 

Cash flow hedges

 

575

 

 

 

(134

)

 

 

441

 

 

 

9,140

 

 

 

(2,224

)

 

 

6,916

 

Other comprehensive income (loss)

$

(3,842

)

 

$

(989

)

 

$

(4,831

)

 

$

19,622

 

 

$

(4,261

)

 

$

15,361