XML 61 R54.htm IDEA: XBRL DOCUMENT v3.24.4
Accumulated Other Comprehensive (loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ 2,651,527 $ 2,282,836 $ 2,512,225 $ 2,143,000
Ending Balance 2,717,650 2,362,554 2,717,650 2,362,554
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (465,638) (456,536) (461,847) (465,375)
Current period comprehensive (loss) income (42,679) (673) (43,958) 9,117
Income taxes associated with current period comprehensive (loss) income 353 632 (69) (319)
Income taxes reclassified into earnings     (2,090)  
Ending Balance (507,964) (456,577) (507,964) (456,577)
Pension And Other Postretirement Benefit Liability Adjustments, Net of Tax        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (84,789) (145,600) (84,647) (148,764)
Current period comprehensive (loss) income     (1,521)  
Amounts reclassified from accumulated other comprehensive income (loss) 2,968 4,500 4,734 8,622
Income taxes reclassified into earnings (768) (1,054) (1,155) (2,012)
Ending Balance (82,589) (142,154) (82,589) (142,154)
Unrealized Gain (Loss) On Derivatives, Net of Tax        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance 11,405 11,405 11,405 11,405
Ending Balance 11,405 11,405 11,405 11,405
Unrealized Gain (Loss) On Securities, Net of Tax        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (1,568) (2,458) (2,201) (2,201)
Current period comprehensive (loss) income 97 150 896 67
Income taxes associated with current period comprehensive (loss) income (23) (16) (82) (61)
Amounts reclassified from accumulated other comprehensive income (loss) (141) (45) (265) (179)
Income taxes reclassified into earnings 20 5 37 10
Ending Balance (1,615) (2,364) (1,615) (2,364)
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (540,590) (593,189) (537,290) (604,935)
Current period comprehensive (loss) income (42,582) (523) (44,583) 9,184
Income taxes associated with current period comprehensive (loss) income 330 616 (151) (380)
Amounts reclassified from accumulated other comprehensive income (loss) 2,827 4,455 4,469 8,443
Income taxes reclassified into earnings (748) (1,049) (3,208) (2,002)
Ending Balance $ (580,763) $ (589,690) $ (580,763) $ (589,690)