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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 31, 2022
May 31, 2021
Deferred income tax assets related to:    
Inventories $ 15,967 $ 12,189
Accrued compensation and benefits 22,224 24,637
Accrued other expenses 21,782 28,511
Deferred income and other long-term liabilities 25,389 22,859
Credit and net operating and capital loss carryforwards 63,368 65,091
Net unrealized loss on securities 9,386 9,189
Pension and other postretirement benefits 15,699 34,180
Total Deferred Income Tax Assets 173,815 196,656
Less: valuation allowances (30,509) (64,696)
Net Deferred Income Tax Assets 143,306 131,960
Deferred income tax (liabilities) related to:    
Depreciation (91,227) (85,717)
Amortization of intangibles (112,349) (107,963)
Unremitted foreign earnings (3,002) (17,871)
Total Deferred Income Tax (Liabilities) (206,578) (211,551)
Deferred Income Tax Assets (Liabilities), Net $ (63,272) $ (79,591)