XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2023
Aug. 31, 2022
May 31, 2023
Segment Reporting Information [Line Items]      
Net Sales $ 2,011,857 $ 1,932,320  
Income (Loss) Before Income Taxes 269,154 225,121  
Identifiable Assets 6,715,277   $ 6,782,004
Domestic      
Segment Reporting Information [Line Items]      
Net Sales 1,440,175 1,410,559  
Foreign      
Segment Reporting Information [Line Items]      
Net Sales 571,682 521,761  
Foreign | Canada      
Segment Reporting Information [Line Items]      
Net Sales 150,876 138,037  
Foreign | Europe      
Segment Reporting Information [Line Items]      
Net Sales 272,970 249,646  
Foreign | Latin America      
Segment Reporting Information [Line Items]      
Net Sales 83,110 71,746  
Foreign | Asia Pacific      
Segment Reporting Information [Line Items]      
Net Sales 38,931 40,189  
Foreign | Other Foreign      
Segment Reporting Information [Line Items]      
Net Sales 25,795 22,143  
Operating Segments | CPG Segment      
Segment Reporting Information [Line Items]      
Net Sales 782,789 706,413  
Income (Loss) Before Income Taxes 140,452 106,755  
Identifiable Assets 2,155,506   2,206,403
Operating Segments | CPG Segment | Domestic      
Segment Reporting Information [Line Items]      
Net Sales 509,331 463,408  
Operating Segments | CPG Segment | Foreign      
Segment Reporting Information [Line Items]      
Net Sales 273,458 243,005  
Operating Segments | CPG Segment | Foreign | Canada      
Segment Reporting Information [Line Items]      
Net Sales 79,161 70,138  
Operating Segments | CPG Segment | Foreign | Europe      
Segment Reporting Information [Line Items]      
Net Sales 127,957 117,195  
Operating Segments | CPG Segment | Foreign | Latin America      
Segment Reporting Information [Line Items]      
Net Sales 66,340 55,672  
Operating Segments | PCG Segment      
Segment Reporting Information [Line Items]      
Net Sales 378,513 363,718  
Income (Loss) Before Income Taxes 44,821 49,401  
Identifiable Assets 1,212,640   1,209,819
Operating Segments | PCG Segment | Domestic      
Segment Reporting Information [Line Items]      
Net Sales 226,327 223,669  
Operating Segments | PCG Segment | Foreign      
Segment Reporting Information [Line Items]      
Net Sales 152,186 140,049  
Operating Segments | PCG Segment | Foreign | Canada      
Segment Reporting Information [Line Items]      
Net Sales 24,246 22,663  
Operating Segments | PCG Segment | Foreign | Europe      
Segment Reporting Information [Line Items]      
Net Sales 63,671 56,708  
Operating Segments | PCG Segment | Foreign | Latin America      
Segment Reporting Information [Line Items]      
Net Sales 9,141 9,482  
Operating Segments | PCG Segment | Foreign | Asia Pacific      
Segment Reporting Information [Line Items]      
Net Sales 29,333 29,053  
Operating Segments | PCG Segment | Foreign | Other Foreign      
Segment Reporting Information [Line Items]      
Net Sales 25,795 22,143  
Operating Segments | Consumer Segment      
Segment Reporting Information [Line Items]      
Net Sales 669,604 659,492  
Income (Loss) Before Income Taxes 131,829 116,689  
Identifiable Assets 2,332,040   2,384,782
Operating Segments | Consumer Segment | Domestic      
Segment Reporting Information [Line Items]      
Net Sales 550,753 550,619  
Operating Segments | Consumer Segment | Foreign      
Segment Reporting Information [Line Items]      
Net Sales 118,851 108,873  
Operating Segments | Consumer Segment | Foreign | Canada      
Segment Reporting Information [Line Items]      
Net Sales 46,340 44,250  
Operating Segments | Consumer Segment | Foreign | Europe      
Segment Reporting Information [Line Items]      
Net Sales 60,866 53,618  
Operating Segments | Consumer Segment | Foreign | Latin America      
Segment Reporting Information [Line Items]      
Net Sales 7,015 6,186  
Operating Segments | Consumer Segment | Foreign | Asia Pacific      
Segment Reporting Information [Line Items]      
Net Sales 4,630 4,819  
Operating Segments | SPG Segments      
Segment Reporting Information [Line Items]      
Net Sales 180,951 202,697  
Income (Loss) Before Income Taxes 16,397 27,885  
Identifiable Assets 784,722   804,762
Operating Segments | SPG Segments | Domestic      
Segment Reporting Information [Line Items]      
Net Sales 153,764 172,863  
Operating Segments | SPG Segments | Foreign      
Segment Reporting Information [Line Items]      
Net Sales 27,187 29,834  
Operating Segments | SPG Segments | Foreign | Canada      
Segment Reporting Information [Line Items]      
Net Sales 1,129 986  
Operating Segments | SPG Segments | Foreign | Europe      
Segment Reporting Information [Line Items]      
Net Sales 20,476 22,125  
Operating Segments | SPG Segments | Foreign | Latin America      
Segment Reporting Information [Line Items]      
Net Sales 614 406  
Operating Segments | SPG Segments | Foreign | Asia Pacific      
Segment Reporting Information [Line Items]      
Net Sales 4,968 6,317  
Corporate/Other      
Segment Reporting Information [Line Items]      
Income (Loss) Before Income Taxes (64,345) $ (75,609)  
Identifiable Assets $ 230,369   $ 176,238