XML 74 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
May 31, 2024
Segment Reporting Information [Line Items]          
Net Sales $ 1,476,562 $ 1,522,982 $ 5,290,669 $ 5,327,114  
Income (Loss) Before Income Taxes 40,951 83,581 544,384 548,559  
Identifiable Assets 6,619,575   6,619,575   $ 6,586,543
Domestic          
Segment Reporting Information [Line Items]          
Net Sales 1,036,592 1,057,414 3,748,582 3,730,349  
Foreign          
Segment Reporting Information [Line Items]          
Net Sales 439,970 465,568 1,542,087 1,596,765  
Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 87,099 95,261 370,350 382,523  
Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 224,294 227,025 750,023 763,911  
Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 66,437 77,091 217,899 245,294  
Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 37,720 41,577 121,560 127,435  
Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 24,420 24,614 82,255 77,602  
Operating Segments | CPG Segment          
Segment Reporting Information [Line Items]          
Net Sales 473,408 495,753 1,957,515 1,940,292  
Income (Loss) Before Income Taxes 9,923 15,060 272,573 253,910  
Identifiable Assets 2,106,173   2,106,173   2,160,352
Operating Segments | CPG Segment | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 281,740 289,042 1,252,722 1,194,335  
Operating Segments | CPG Segment | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 191,668 206,711 704,793 745,957  
Operating Segments | CPG Segment | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 37,768 41,353 184,892 190,695  
Operating Segments | CPG Segment | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 102,141 105,617 350,564 360,488  
Operating Segments | CPG Segment | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 51,759 59,741 169,337 194,774  
Operating Segments | CPG Segment | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 0 0 0 0  
Operating Segments | CPG Segment | Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 0 0 0 0  
Operating Segments | PCG Segment          
Segment Reporting Information [Line Items]          
Net Sales 340,625 343,536 1,092,487 1,096,905  
Income (Loss) Before Income Taxes 42,818 47,039 170,883 153,362  
Identifiable Assets 1,244,947   1,244,947   1,164,165
Operating Segments | PCG Segment | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 204,272 202,857 655,297 650,672  
Operating Segments | PCG Segment | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 136,353 140,679 437,190 446,233  
Operating Segments | PCG Segment | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 17,607 20,032 65,625 69,579  
Operating Segments | PCG Segment | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 58,465 55,481 174,600 177,603  
Operating Segments | PCG Segment | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 8,064 10,321 27,519 28,034  
Operating Segments | PCG Segment | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 27,797 30,231 87,191 93,415  
Operating Segments | PCG Segment | Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 24,420 24,614 82,255 77,602  
Operating Segments | Consumer Segment          
Segment Reporting Information [Line Items]          
Net Sales 503,792 507,199 1,722,513 1,755,490  
Income (Loss) Before Income Taxes 47,998 65,159 244,459 295,054  
Identifiable Assets 2,130,701   2,130,701   2,283,370
Operating Segments | Consumer Segment | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 415,346 415,607 1,401,670 1,435,713  
Operating Segments | Consumer Segment | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 88,446 91,592 320,843 319,777  
Operating Segments | Consumer Segment | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 30,899 32,609 116,803 118,551  
Operating Segments | Consumer Segment | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 46,881 47,780 169,998 166,292  
Operating Segments | Consumer Segment | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 5,708 6,447 18,529 20,588  
Operating Segments | Consumer Segment | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 4,958 4,756 15,513 14,346  
Operating Segments | Consumer Segment | Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 0 0 0 0  
Operating Segments | SPG Segments          
Segment Reporting Information [Line Items]          
Net Sales 158,737 176,494 518,154 534,427  
Income (Loss) Before Income Taxes 5,257 9,803 37,154 36,345  
Identifiable Assets 731,130   731,130   733,646
Operating Segments | SPG Segments | Domestic          
Segment Reporting Information [Line Items]          
Net Sales 135,234 149,908 438,893 449,629  
Operating Segments | SPG Segments | Foreign          
Segment Reporting Information [Line Items]          
Net Sales 23,503 26,586 79,261 84,798  
Operating Segments | SPG Segments | Foreign | Canada          
Segment Reporting Information [Line Items]          
Net Sales 825 1,267 3,030 3,698  
Operating Segments | SPG Segments | Foreign | Europe          
Segment Reporting Information [Line Items]          
Net Sales 16,807 18,147 54,861 59,528  
Operating Segments | SPG Segments | Foreign | Latin America          
Segment Reporting Information [Line Items]          
Net Sales 906 582 2,514 1,898  
Operating Segments | SPG Segments | Foreign | Asia Pacific          
Segment Reporting Information [Line Items]          
Net Sales 4,965 6,590 18,856 19,674  
Operating Segments | SPG Segments | Foreign | Other Foreign          
Segment Reporting Information [Line Items]          
Net Sales 0 0 0 0  
Corporate/Other          
Segment Reporting Information [Line Items]          
Income (Loss) Before Income Taxes (65,045) $ (53,480) (180,685) $ (190,112)  
Identifiable Assets $ 406,624   $ 406,624   $ 245,010