XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Other Comprehensive Income - Summary of Tax Effects on Each Component of OCI (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2021
Feb. 28, 2021
Aug. 31, 2020
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
Feb. 28, 2021
Feb. 29, 2020
Components Of Other Comprehensive Income Loss [Abstract]                
Foreign currency translation, before tax   $ 1,226   $ (576)     $ 7,807 $ 10,868
Foreign currency translation, tax   133         809  
Foreign currency translation, net of tax   1,359   (576)     8,616 10,868
Pension liability adjustment, before tax   (92)   176     392 1,597
Pension liability adjustment, tax   (11)   (38)     (127) (351)
Pension liability adjustment, net of tax   (103)   138     265 1,246
Cash flow hedges, before tax   35,796   2,799     58,589 3,490
Cash flow hedges, tax   (8,206)   (640)     (13,218) (757)
Cash flow hedges, net of tax   27,590   2,159     45,371 2,733
Other comprehensive income, before tax   36,930   2,399     66,788 15,955
Other comprehensive income, tax   (8,084)   (678)     (12,536) (1,108)
Other comprehensive income $ 14,163 $ 28,846 $ 11,242 $ 1,721 $ 9,970 $ 3,156 $ 54,252 $ 14,847