XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.4
Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
May 31, 2023
Segment Reporting Information [Line Items]          
Net Sales $ 1,792,275 $ 1,791,708 $ 3,804,132 $ 3,724,028  
Income (Loss) Before Income Taxes 195,824 175,135 464,978 400,256  
Identifiable Assets 6,537,377   6,537,377   $ 6,782,004
Domestic          
Segment Reporting Information [Line Items]          
Net Sales 1,232,756 1,277,728 2,672,933 2,688,288  
Foreign          
Segment Reporting Information [Line Items]          
Net Sales 559,519 513,980 1,131,199 1,035,740  
Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 136,386 133,548 287,262 271,584  
Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 263,918 242,337 536,886 491,983  
Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 85,093 69,931 168,203 141,677  
Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 46,929 44,101 85,860 84,290  
Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 27,193 24,063 52,988 46,206  
Operating Segments | CPG Segment          
Segment Reporting Information [Line Items]          
Net Sales 661,750 612,443 1,444,539 1,318,856  
Income (Loss) Before Income Taxes 98,398 74,038 238,850 180,793  
Identifiable Assets 2,082,505   2,082,505   2,206,403
Operating Segments | CPG Segment | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 395,961 379,722 905,294 843,130  
Operating Segments | CPG Segment | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 265,789 232,721 539,245 475,726  
Operating Segments | CPG Segment | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 70,181 65,344 149,342 135,482  
Operating Segments | CPG Segment | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 126,915 115,785 254,871 232,980  
Operating Segments | CPG Segment | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 68,693 51,592 135,032 107,264  
Operating Segments | PCG Segment          
Segment Reporting Information [Line Items]          
Net Sales 374,856 356,822 753,369 720,540  
Income (Loss) Before Income Taxes 61,502 46,709 106,323 96,110  
Identifiable Assets 1,199,277   1,199,277   1,209,819
Operating Segments | PCG Segment | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 221,486 214,738 447,814 438,408  
Operating Segments | PCG Segment | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 153,370 142,084 305,555 282,132  
Operating Segments | PCG Segment | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 25,301 22,311 49,547 44,973  
Operating Segments | PCG Segment | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 58,452 57,012 122,122 113,720  
Operating Segments | PCG Segment | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 8,572 10,640 17,713 20,122  
Operating Segments | PCG Segment | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 33,852 28,058 63,185 57,111  
Operating Segments | PCG Segment | Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 27,193 24,063 52,988 46,206  
Operating Segments | Consumer Segment          
Segment Reporting Information [Line Items]          
Net Sales 578,687 610,359 1,248,291 1,269,851  
Income (Loss) Before Income Taxes 98,066 93,873 229,895 210,562  
Identifiable Assets 2,232,354   2,232,354   2,384,782
Operating Segments | Consumer Segment | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 469,353 504,108 1,020,106 1,054,727  
Operating Segments | Consumer Segment | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 109,334 106,251 228,185 215,124  
Operating Segments | Consumer Segment | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 39,601 44,832 85,941 89,082  
Operating Segments | Consumer Segment | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 57,646 49,507 118,512 103,125  
Operating Segments | Consumer Segment | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 7,127 7,365 14,142 13,551  
Operating Segments | Consumer Segment | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 4,960 4,547 9,590 9,366  
Operating Segments | SPG Segments          
Segment Reporting Information [Line Items]          
Net Sales 176,982 212,084 357,933 414,781  
Income (Loss) Before Income Taxes 10,145 27,431 26,542 55,316  
Identifiable Assets 774,212   774,212   804,762
Operating Segments | SPG Segments | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 145,956 179,160 299,719 352,023  
Operating Segments | SPG Segments | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 31,026 32,924 58,214 62,758  
Operating Segments | SPG Segments | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 1,303 1,061 2,432 2,047  
Operating Segments | SPG Segments | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 20,905 20,033 41,381 42,158  
Operating Segments | SPG Segments | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 701 334 1,316 740  
Operating Segments | SPG Segments | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 8,117 11,496 13,085 17,813  
Corporate/Other          
Segment Reporting Information [Line Items]          
Income (Loss) Before Income Taxes (72,287) $ (66,916) (136,632) $ (142,525)  
Identifiable Assets $ 249,029   $ 249,029   $ 176,238