XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.4
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Nov. 30, 2023
Accumulated Other Comprehensive Loss  
Schedule of changes in accumulated other comprehensive loss ("AOCL") by component

​

​

​

​

​

​

​

​

​

​

​

​

    

Currency

​

​

​

    

​

​

​

​

Translation

​

Pension

​

​

​

    

Adjustments

    

Plans

    

Total

Balance at September 1, 2023

​

$

(5.2)

​

$

(2.9)

​

$

(8.1)

Other comprehensive income before reclassifications

​

 

(0.4)

​

 

—

​

 

(0.4)

Amounts reclassified from AOCL

​

 

—

​

 

—

​

 

—

Total other comprehensive loss

​

 

(0.4)

​

 

—

​

 

(0.4)

Balance at November 30, 2023

​

$

(5.6)

​

$

(2.9)

​

$

(8.5)

​

​

​

​

​

​

​

​

​

​

Balance at September 1, 2022

​

$

(6.1)

​

$

(16.6)

​

$

(22.7)

Other comprehensive loss 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)

​

​

​

​

​

​

​

​

​

​

​

​

​

Currency

​

​

​

​

​

​

​

​

Translation

​

Pension

​

​

​

​

    

Adjustments

    

Plans

    

Total

Balance at June 1, 2023

​

$

(5.7)

​

$

(17.8)

​

$

(23.5)

Other comprehensive income before reclassifications

​

 

0.1

​

 

—

​

 

0.1

Amounts reclassified from AOCL

​

 

—

​

 

14.9

​

 

14.9

Total other comprehensive income

​

 

0.1

​

 

14.9

​

 

15.0

Balance at November 30, 2023

​

$

(5.6)

​

$

(2.9)

​

$

(8.5)

​

​

​

​

​

​

​

​

​

​

Balance at June 1, 2022

​

$

(2.8)

​

$

(16.8)

​

$

(19.6)

Other comprehensive loss 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)

​