Accumulated Other Comprehensive (Loss) (Tables)

9 Months Ended

Feb. 29, 2024

Equity [Abstract]

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)
Three Months Ended February 29, 2024	Translation			Liability			(Loss) On		On
(In thousands)	Adjustments			Adjustments			Derivatives		Securities			Total
Balance at November 30, 2023	$	(456,577	)	$	(142,154	)	$	11,405	$	(2,364	)	$	(589,690	)
Current period comprehensive (loss) income		(6,720	)		-			-		211			(6,509	)
Income taxes associated with current period comprehensive (loss) income		(872	)		-			-		(8	)		(880	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			4,391			-		(7	)		4,384
Income taxes reclassified into earnings		-			(1,035	)		-		1			(1,034	)
Balance at February 29, 2024	$	(464,169	)	$	(138,798	)	$	11,405	$	(2,167	)	$	(593,729	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized			Unrealized
	Currency			Benefit			Gain			Gain (Loss)
Three Months Ended February 28, 2023	Translation			Liability			(Loss) On			On
(In thousands)	Adjustments			Adjustments			Derivatives			Securities			Total
Balance at November 30, 2022	$	(465,218	)	$	(145,562	)	$	11,960		$	(2,226	)	$	(601,046	)
Current period comprehensive (loss) income		(7,006	)		-			-			(55	)		(7,061	)
Income taxes associated with current period comprehensive (loss) income		72			-			-			198			270
Amounts reclassified from accumulated other comprehensive income (loss)		-			4,738			(554	)		(37	)		4,147
Income taxes reclassified into earnings		-			(1,132	)		-			1			(1,131	)
Balance at February 28, 2023	$	(472,152	)	$	(141,956	)	$	11,406		$	(2,119	)	$	(604,821	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized		Unrealized
	Currency			Benefit			Gain		Gain (Loss)
Nine Months Ended February 29, 2024	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 (loss) income		2,397			-			-		289			2,686
Income taxes associated with current period comprehensive (loss) income		(1,191	)		-			-		(70	)		(1,261	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			13,013			-		(197	)		12,816
Income taxes reclassified into earnings		-			(3,047	)		-		12			(3,035	)
Balance at February 29, 2024	$	(464,169	)	$	(138,798	)	$	11,405	$	(2,167	)	$	(593,729	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized			Unrealized
	Currency			Benefit			Gain			Gain (Loss)
Nine Months Ended February 28, 2023	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		(78,942	)		-			-			(863	)		(79,805	)
Income taxes associated with current period comprehensive (loss) income		2,263			-			-			409			2,672
Amounts reclassified from accumulated other comprehensive income (loss)		-			15,064			(1,765	)		(9	)		13,290
Income taxes reclassified into earnings		-			(3,637	)		-			(4	)		(3,641	)
Balance at February 28, 2023	$	(472,152	)	$	(141,956	)	$	11,406		$	(2,119	)	$	(604,821	)