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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
May 31, 2023
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:
(In thousands)Foreign
 Currency
Unrealized
(Loss) Income
on Interest
Rate Locks
OtherTotal
Balance at June 1, 2021$41,839 $(7,308)$(3,643)$30,888 
Other comprehensive (loss) income before
   reclassifications
(24,833)102,057 1,866 79,090 
Amounts reclassified from accumulated other
   comprehensive income (loss)
— (2,061)— (2,061)
Net current period other comprehensive (loss) income(24,833)99,996 1,866 77,029 
Balance at May 31, 202217,006 92,688 (1,777)107,917 
Other comprehensive (loss) income before
   reclassifications
(34,007)10,111 (158)(24,054)
Amounts reclassified from accumulated other
   comprehensive income (loss)
— (6,085)— (6,085)
Net current period other comprehensive (loss) income(34,007)4,026 (158)(30,139)
Balance at May 31, 2023$(17,001)$96,714 $(1,935)$77,778 

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years ended May 31:

Details about Accumulated
Other Comprehensive
Income (Loss) Components
Amount Reclassified from
Accumulated Other
Comprehensive Income (Loss)
Affected Line in the
Consolidated
 Statements of Income
(In thousands)20232022
Amortization of interest rate locks$8,134 $2,733 Interest expense
Tax expense(2,049)(672)Income taxes
Amortization of interest rate locks,
   net of tax
$6,085 $2,061