Accumulated Other Comprehensive (Loss)

3 Months Ended

Aug. 31, 2024

Equity [Abstract]

Accumulated Other Comprehensive (Loss)

NOTE 10 — 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 August 31, 2024	Translation			Liability			(Loss) On		On
(In thousands)	Adjustments			Adjustments			Derivatives		Securities			Total
Balance at June 1, 2024	$	(461,847	)	$	(84,647	)	$	11,405	$	(2,201	)	$	(537,290	)
Current period comprehensive (loss) income		(1,279	)		(1,521	)		-		684			(2,116	)
Income taxes associated with current period comprehensive (loss) income		(422	)		-			-		(43	)		(465	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			1,766			-		(9	)		1,757
Income taxes reclassified into earnings		(2,090	)		(387	)		-		1			(2,476	)
Balance at August 31, 2024	$	(465,638	)	$	(84,789	)	$	11,405	$	(1,568	)	$	(540,590	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized		Unrealized
	Currency			Benefit			Gain		Gain (Loss)
Three Months Ended August 31, 2023	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 income (loss)		9,790			-			-		(87	)		9,703
Income taxes associated with current period comprehensive (loss) income		(951	)		-			-		(45	)		(996	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			4,122			-		(130	)		3,992
Income taxes reclassified into earnings		-			(958	)		-		5			(953	)
Balance at August 31, 2023	$	(456,536	)	$	(145,600	)	$	11,405	$	(2,458	)	$	(593,189	)