Accumulated Other Comprehensive (Loss)

6 Months Ended

Nov. 30, 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 November 30, 2024	Translation			Liability			(Loss) On		On
(In thousands)	Adjustments			Adjustments			Derivatives		Securities			Total
Balance at August 31, 2024	$	(465,638	)	$	(84,789	)	$	11,405	$	(1,568	)	$	(540,590	)
Current period comprehensive (loss) income		(42,679	)		-			-		97			(42,582	)
Income taxes associated with current period comprehensive income (loss)		353			-			-		(23	)		330
Amounts reclassified from accumulated other comprehensive income (loss)		-			2,968			-		(141	)		2,827
Income taxes reclassified into earnings		-			(768	)		-		20			(748	)
Balance at November 30, 2024	$	(507,964	)	$	(82,589	)	$	11,405	$	(1,615	)	$	(580,763	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized		Unrealized
	Currency			Benefit			Gain		Gain (Loss)
Three Months Ended November 30, 2023	Translation			Liability			(Loss) On		On
(In thousands)	Adjustments			Adjustments			Derivatives		Securities			Total
Balance at August 31, 2023	$	(456,536	)	$	(145,600	)	$	11,405	$	(2,458	)	$	(593,189	)
Current period comprehensive (loss) income		(673	)		-			-		150			(523	)
Income taxes associated with current period comprehensive income (loss)		632			-			-		(16	)		616
Amounts reclassified from accumulated other comprehensive income (loss)		-			4,500			-		(45	)		4,455
Income taxes reclassified into earnings		-			(1,054	)		-		5			(1,049	)
Balance at November 30, 2023	$	(456,577	)	$	(142,154	)	$	11,405	$	(2,364	)	$	(589,690	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized		Unrealized
	Currency			Benefit			Gain		Gain (Loss)
Six Months Ended November 30, 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		(43,958	)		(1,521	)		-		896			(44,583	)
Income taxes associated with current period comprehensive (loss) income		(69	)		-			-		(82	)		(151	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			4,734			-		(265	)		4,469
Income taxes reclassified into earnings		(2,090	)		(1,155	)		-		37			(3,208	)
Balance at November 30, 2024	$	(507,964	)	$	(82,589	)	$	11,405	$	(1,615	)	$	(580,763	)

				Pension And
				Other
	Foreign			Postretirement			Unrealized		Unrealized
	Currency			Benefit			Gain		Gain (Loss)
Six Months Ended November 30, 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 (loss) income		9,117			-			-		67			9,184
Income taxes associated with current period comprehensive (loss) income		(319	)		-			-		(61	)		(380	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			8,622			-		(179	)		8,443
Income taxes reclassified into earnings		-			(2,012	)		-		10			(2,002	)
Balance at November 30, 2023	$	(456,577	)	$	(142,154	)	$	11,405	$	(2,364	)	$	(589,690	)