Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

May 31, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of the following components:

				Pension And
				Other
				Postretirement			Unrealized			Unrealized
	Foreign			Benefit			Gain			Gain (Loss)
	Currency			Liability			(Loss) On			On
	Translation			Adjustments,			Derivatives,			Securities,
(In thousands)	Adjustments			Net of Tax			Net of Tax			Net of Tax			Total
Balance at June 1, 2013	$	(24,428	)	$	(143,555	)	$	1,196		$	7,534		$	(159,253	)
Reclassification adjustments for gains included in net    income, net of tax benefit of $586											(1,220	)		(1,220	)
Other comprehensive income		9,533			(16,418	)		(1,215	)		6,715			(1,385	)
Deferred taxes					6,325			304			(1,653	)		4,976
Balance at May 31, 2014		(14,895	)		(153,648	)		285			11,376			(156,882	)
Reclassification adjustments for gains included in net    income, net of tax benefit of $2,307								(125	)		(4,209	)		(4,334	)
Increase in equity ownership - SPHC					(9,600	)								(9,600	)
Other comprehensive income		(216,755	)		(10,817	)		(341	)		(3,884	)		(231,797	)
Deferred taxes					5,733			181			2,564			8,478
Balance at May 31, 2015		(231,650	)		(168,332	)		-			5,847			(394,135	)
Reclassification adjustments for gains included in net    income, net of tax benefit of $946								-			(1,847	)		(1,847	)
Other comprehensive income		(65,580	)		(62,520	)		-			(9,995	)		(138,095	)
Deferred taxes		5,997			22,646			-			3,387			32,030
Balance at May 31, 2016	$	(291,233	)	$	(208,206	)	$	-		$	(2,608	)	$	(502,047	)