Accumulated Other Comprehensive (Loss)

3 Months Ended

Aug. 31, 2025

Equity [Abstract]

Accumulated Other Comprehensive (Loss)

NOTE 11 — 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, 2025	Translation			Liability			(Loss) On		On
(In thousands)	Adjustments			Adjustments			Derivatives		Securities			Total
Balance at June 1, 2025	$	(470,851	)	$	(72,661	)	$	11,405	$	(1,524	)	$	(533,631	)
Current period comprehensive income		19,615			-			-		254			19,869
Income taxes associated with the current period		(133	)		-			-		(18	)		(151	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			1,409			-		(14	)		1,395
Income taxes reclassified into earnings		-			(316	)		-		2			(314	)
Balance at August 31, 2025	$	(451,369	)	$	(71,568	)	$	11,405	$	(1,300	)	$	(512,832	)

				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 the current period		(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	)