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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Deferred income tax assets related to:    
Inventories $ 18,811 $ 15,967
Accrued compensation and benefits 18,331 22,224
Accrued other expenses 21,037 21,782
Deferred income and other long-term liabilities 30,239 25,389
Credit and net operating and capital loss carryforwards 75,366 63,368
Net unrealized loss on securities 3,373 9,386
Research and development 17,360  
Pension and other postretirement benefits 11,813 15,699
Total Deferred Income Tax Assets 196,330 173,815
Less: valuation allowances (30,033) (30,509)
Net Deferred Income Tax Assets 166,297 143,306
Deferred income tax (liabilities) related to:    
Depreciation (123,421) (91,227)
Amortization of intangibles (116,763) (112,349)
Unremitted foreign earnings (990) (3,002)
Total Deferred Income Tax (Liabilities) (241,174) (206,578)
Deferred Income Tax Assets (Liabilities), Net $ (74,877) $ (63,272)