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Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Deferred income tax assets related to:    
Inventories $ 17,772 $ 18,811
Accrued compensation and benefits 17,649 18,331
Accrued other expenses 19,058 21,037
Deferred income and other long-term liabilities 31,204 30,239
Credit, net operating, interest and capital loss carryforwards 87,590 75,366
Net unrealized loss on securities   3,373
Research and development 33,076 17,360
Pension and other postretirement benefits   11,813
Total Deferred Income Tax Assets 206,349 196,330
Less: valuation allowances (30,021) (30,033)
Net Deferred Income Tax Assets 176,328 166,297
Deferred income tax (liabilities) related to:    
Depreciation (132,007) (123,421)
Amortization of intangibles (125,553) (116,763)
Unremitted foreign earnings (4,055) (990)
Net unrealized gain on securities (1,305)  
Pension and other postretirement benefits (1,108)  
Total Deferred Income Tax (Liabilities) (264,028) (241,174)
Deferred Income Tax Assets (Liabilities), Net $ (87,700) $ (74,877)