Accumulated Other Comprehensive Income (Loss)

12 Months Ended

May 31, 2024

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 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	(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
Other comprehensive (loss) income before    reclassifications	(1,291)		18,163		2,535		19,407
Amounts reclassified from accumulated other    comprehensive income (loss)	—		(5,984)		—		(5,984)
Net current period other comprehensive (loss) income	(1,291)		12,179		2,535		13,423
Balance at May 31, 2024	$	(18,292)	$	108,893	$	600	$	91,201

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)	2024		2023
Amortization of interest rate locks	$	7,998	$	8,134	Interest expense
Tax expense	(2,014)		(2,049)		Income taxes
Amortization of interest rate locks,    net of tax	$	5,984	$	6,085