Accumulated Other Comprehensive (Loss)

3 Months Ended

Aug. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive (Loss)

NOTE 10 — ACCUMULATED OTHER COMPREHENSIVE (LOSS)

Accumulated other comprehensive (loss) consists of the following components:

				Pension And
				Other
	Foreign			Postretirement			Unrealized		Unrealized
	Currency			Benefit			Gain		Gain (Loss)
	Translation			Liability			(Loss) On		On
(In thousands)	Adjustments			Adjustments			Derivatives		Securities			Total
Balance at June 1, 2023	$	(465,375	)	$	(148,764	)	$	11,405	$	(2,201	)	$	(604,935	)
Current period comprehensive income (loss)		9,790			-			-		(87	)		9,703
Income taxes associated with current period comprehensive (loss) income		(951	)		-			-		(45	)		(996	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			4,122			-		(130	)		3,992
Income taxes reclassified into earnings		-			(958	)		-		5			(953	)
Balance at August 31, 2023	$	(456,536	)	$	(145,600	)	$	11,405	$	(2,458	)	$	(593,189	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized			Unrealized
	Currency			Benefit			Gain			Gain (Loss)
	Translation			Liability			(Loss) On			On
(In thousands)	Adjustments			Adjustments			Derivatives			Securities			Total
Balance at June 1, 2022	$	(395,473	)	$	(153,383	)	$	13,171		$	(1,652	)	$	(537,337	)
Current period comprehensive (loss) income		(80,515	)		-			-			(469	)		(80,984	)
Income taxes associated with current period comprehensive income (loss)		1,621			-			-			94			1,715
Amounts reclassified from accumulated other comprehensive income (loss)		-			5,703			(606	)		40			5,137
Income taxes reclassified into earnings		-			(1,431	)		-			(5	)		(1,436	)
Balance at August 31, 2022	$	(474,367	)	$	(149,111	)	$	12,565		$	(1,992	)	$	(612,905	)