XML 75 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Other Intangible Assets Major Classes (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount $ 811,061 $ 811,797
Amortized intangible assets, accumulated amortization (517,471) (487,621)
Amortized intangible assets, net other intangible assets 293,590 324,176
Total Other Intangible Assets, gross carrying amount 1,072,462 1,079,882
Total Other Intangible Assets, net other intangible assets 554,991 592,261
Trademarks and Trade Names    
Intangible Assets by Major Class [Line Items]    
Indefinite-lived intangible assets, acquisitions 261,401 268,085
Indefinite-lived intangible assets, net other intangible assets 261,401 268,085
Formulae    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount 236,486 234,366
Amortized intangible assets, accumulated amortization (190,981) (181,983)
Amortized intangible assets, net other intangible assets $ 45,505 $ 52,383
Formulae | Minimum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 9 years 9 years
Formulae | Maximum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 33 years 33 years
Customer-Related Intangible Assets    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount $ 506,618 $ 508,143
Amortized intangible assets, accumulated amortization (275,369) (257,219)
Amortized intangible assets, net other intangible assets $ 231,249 $ 250,924
Customer-Related Intangible Assets | Minimum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 5 years 5 years
Customer-Related Intangible Assets | Maximum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 33 years 33 years
Trademarks and Trade Names    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount $ 35,374 $ 35,957
Amortized intangible assets, accumulated amortization (23,792) (21,588)
Amortized intangible assets, net other intangible assets $ 11,582 $ 14,369
Trademarks and Trade Names | Minimum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 5 years 5 years
Trademarks and Trade Names | Maximum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 40 years 40 years
Other Intangible Assets    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, gross carrying amount $ 32,583 $ 33,331
Amortized intangible assets, accumulated amortization (27,329) (26,831)
Amortized intangible assets, net other intangible assets $ 5,254 $ 6,500
Other Intangible Assets | Minimum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 3 years 3 years
Other Intangible Assets | Maximum    
Intangible Assets by Major Class [Line Items]    
Amortized intangible assets, amortization period 30 years 30 years