XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Loss
6 Months Ended
Nov. 30, 2022
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

Note 13 – Accumulated Other Comprehensive Loss

Changes in our accumulated other comprehensive loss (“AOCL”) by component for the three- and six-month periods ended November 30, 2022 and 2021 were as follows:

Currency

Translation

Pension

    

Adjustments

    

Plans

    

Total

Balance at September 1, 2022

$

(6.1)

$

(16.6)

$

(22.7)

Other comprehensive income before reclassifications

 

(0.3)

 

 

(0.3)

Amounts reclassified from AOCL

 

 

0.2

 

0.2

Total other comprehensive income (loss)

 

(0.3)

 

0.2

 

(0.1)

Balance at November 30, 2022

$

(6.4)

$

(16.4)

$

(22.8)

Balance at September 1, 2021

$

3.3

$

(21.9)

$

(18.6)

Other comprehensive loss before reclassifications

 

(3.7)

 

 

(3.7)

Amounts reclassified from AOCL

 

(0.2)

 

0.3

 

0.1

Total other comprehensive income (loss)

 

(3.9)

 

0.3

 

(3.6)

Balance at November 30, 2021

$

(0.6)

$

(21.6)

$

(22.2)

Currency

Translation

Pension

    

Adjustments

    

Plans

    

Total

Balance at June 1, 2022

$

(2.8)

$

(16.8)

$

(19.6)

Other comprehensive income before reclassifications

(3.6)

(3.6)

Amounts reclassified from AOCL

0.4

0.4

Total other comprehensive income (loss)

(3.6)

0.4

(3.2)

Balance at November 30, 2022

$

(6.4)

$

(16.4)

$

(22.8)

Balance at June 1, 2021

$

3.9

$

(22.2)

$

(18.3)

Other comprehensive loss before reclassifications

(4.3)

(4.3)

Amounts reclassified from AOCL

(0.2)

0.6

0.4

Total other comprehensive income (loss)

(4.5)

0.6

(3.9)

Balance at November 30, 2021

$

(0.6)

$

(21.6)

$

(22.2)