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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
May 31, 2018
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, 2015

 

$

(231,650

)

 

$

(168,332

)

 

$

-

 

 

$

5,847

 

 

$

(394,135

)

Reclassification adjustments for gains included in net

   income, net of taxes 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

)

Reclassification adjustments for gains included in net

   income, net of taxes of $401

 

 

 

 

 

 

 

 

 

 

-

 

 

 

(1,847

)

 

 

(1,847

)

Other comprehensive income

 

 

(20,358

)

 

 

66,264

 

 

 

16

 

 

 

7,849

 

 

 

53,771

 

Deferred taxes

 

 

3,176

 

 

 

(24,782

)

 

 

-

 

 

 

(2,257

)

 

 

(23,863

)

Balance at May 31, 2017

 

 

(308,415

)

 

 

(166,724

)

 

 

16

 

 

 

1,137

 

 

 

(473,986

)

Reclassification adjustments for gains included in net

   income, net of taxes of $591

 

 

 

 

 

 

 

 

 

 

-

 

 

 

(1,244

)

 

 

(1,244

)

Other comprehensive income

 

 

10,989

 

 

 

11,375

 

 

 

(359

)

 

 

(2,050

)

 

 

19,955

 

Deferred taxes

 

 

(2,587

)

 

 

(2,146

)

 

 

212

 

 

 

748

 

 

 

(3,773

)

Balance at May 31, 2018

 

$

(300,013

)

 

$

(157,495

)

 

$

(131

)

 

$

(1,409

)

 

$

(459,048

)