Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Feb. 29, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill, by Reportable Segment

The changes in the carrying amount of goodwill, by reportable segment, for the nine months ended February 29, 2024 and February 28, 2023, are as follows:

	CPG			PCG		Consumer		SPG
(In thousands)	Segment			Segment		Segment		Segment		Total
Balance as of May 31, 2023	$	450,555		$	161,732	$	531,227	$	150,074	$	1,293,588
Acquisitions		11,993			-		-		-		11,993
Transfers		(11,414	)		11,414		-		-		-
Translation adjustments & other		2,244			491		1,105		323		4,163
Balance as of February 29, 2024	$	453,378		$	173,637	$	532,332	$	150,397	$	1,309,744

	CPG			PCG			Consumer			SPG
(In thousands)	Segment			Segment			Segment			Segment			Total
Balance as of May 31, 2022	$	453,651		$	201,815		$	515,597		$	166,805		$	1,337,868
Acquisitions		7,306			907			16,952			281			25,446
Divestitures		-			-			-			(15,723	)		(15,723	)
Impairments		-			(36,745	)		-			-			(36,745	)
Translation adjustments & other		(14,452	)		(3,737	)		(3,364	)		(1,222	)		(22,775	)
Balance as of February 28, 2023	$	446,505		$	162,240		$	529,185		$	150,141		$	1,288,071