Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Nov. 30, 2021

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

The following tables summarize the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:

(In thousands)	Foreign Currency		Unrealized Loss on Interest Rate Locks		Other		Total
Balance at June 1, 2021	$	41,839	$	(7,308)	$	(3,643)	$	30,888
Other comprehensive loss before reclassifications	(24,016)		(36,679)		—		(60,695)
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(459)		—		(459)
Net current period other comprehensive loss	(24,016)		(37,138)		—		(61,154)
Balance at August 31, 2021	17,823		(44,446)		(3,643)		(30,266)
Other comprehensive (loss) income before    reclassifications	(7,472)		10,940		—		3,468
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(460)		—		(460)
Net current period other comprehensive (loss) income	(7,472)		10,480		—		3,008
Balance at November 30, 2021	$	10,351	$	(33,966)	$	(3,643)	$	(27,258)

(In thousands)	Foreign Currency		Unrealized Loss on Interest Rate Locks		Other		Total
Balance at June 1, 2020	$	(26,343)	$	(112,718)	$	(14,319)	$	(153,380)
Other comprehensive income before reclassifications	26,946		10,842		—		37,788
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(358)		—		(358)
Net current period other comprehensive income	26,946		10,484		—		37,430
Balance at August 31, 2020	603		(102,234)		(14,319)		(115,950)
Other comprehensive income before reclassifications	2,960		15,942		—		18,902
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(359)		—		(359)
Net current period other comprehensive income	2,960		15,583		—		18,543
Balance at November 30, 2020	$	3,563	$	(86,651)	$	(14,319)	$	(97,407)

Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income

The following table summarizes the reclassifications out of accumulated other comprehensive (loss) income:

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other  Comprehensive Income (Loss)								Affected Line in the Consolidated Condensed Statements of Income
	Three Months Ended				Six Months Ended
(In thousands)	November 30, 2021		November 30, 2020		November 30, 2021		November 30, 2020
Amortization of interest rate locks	$	608	$	474	$	1,215	$	948	Interest expense
Tax expense	(148)		(115)		(296)		(231)		Income taxes
Amortization of interest rate locks, net of tax	$	460	$	359	$	919	$	717