Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Aug. 31, 2023

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 Income on Interest Rate Locks		Other		Total
Balance at June 1, 2023	$	(17,001)	$	96,714	$	(1,935)	$	77,778
Other comprehensive income before reclassifications	2,634		8,199		—		10,833
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(1,442)		—		(1,442)
Net current period other comprehensive income	2,634		6,757		—		9,391
Balance at August 31, 2023	$	(14,367)	$	103,471	$	(1,935)	$	87,169

(In thousands)	Foreign Currency		Unrealized Income on Interest Rate Locks		Other		Total
Balance at June 1, 2022	$	17,006	$	92,688	$	(1,777)	$	107,917
Other comprehensive (loss) income before    reclassifications	(19,206)		934		—		(18,272)
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(1,521)		—		(1,521)
Net current period other comprehensive loss	(19,206)		(587)		—		(19,793)
Balance at August 31, 2022	$	(2,200)	$	92,101	$	(1,777)	$	88,124

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

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) for the three months ended August 31:

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
(In thousands)	2023		2022
Amortization of interest rate locks	$	1,929	$	2,033	Interest expense
Tax expense	(487)		(512)		Income taxes
Amortization of interest rate locks, net of tax	$	1,442	$	1,521