Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Nov. 30, 2021

Components Of Other Comprehensive Income Loss [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
	November 30, 2021									November 30, 2020
	Before-Tax			Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	(4,507	)		(365	)	$	(4,872	)	$	(1,027	)		(24	)	$	(1,051	)
Pension liability adjustment		-			-			-			(4	)		-			(4	)
Cash flow hedges		(68,677	)		15,691			(52,986	)		19,540			(4,322	)		15,218
Other comprehensive income (loss)	$	(73,184	)	$	15,326		$	(57,858	)	$	18,509		$	(4,346	)	$	14,163

	Six Months Ended
	November 30, 2021									November 30, 2020
	Before-Tax			Tax			Net-of-Tax			Before-Tax		Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	(8,124	)		(723	)	$	(8,847	)	$	6,581		676		$	7,257
Pension liability adjustment		-			-			-			484		(116	)		368
Cash flow hedges		(68,876	)		15,591			(53,285	)		22,793		(5,012	)		17,781
Other comprehensive income (loss)	$	(77,000	)	$	14,868		$	(62,132	)	$	29,858	$	(4,452	)	$	25,406