| Accumulated Other Comprehensive (Loss) |
Accumulated other comprehensive (loss) consists of the following components:
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Pension And |
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Other |
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Foreign |
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Postretirement |
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Unrealized |
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Unrealized |
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Currency |
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Benefit |
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Gain |
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Gain (Loss) |
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Three Months Ended August 31, 2024 |
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Translation |
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Liability |
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(Loss) On |
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On |
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(In thousands) |
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Adjustments |
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Adjustments |
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Derivatives |
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Securities |
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Total |
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Balance at June 1, 2024 |
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$ |
(461,847 |
) |
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$ |
(84,647 |
) |
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$ |
11,405 |
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$ |
(2,201 |
) |
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$ |
(537,290 |
) |
Current period comprehensive (loss) income |
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(1,279 |
) |
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|
(1,521 |
) |
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- |
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|
684 |
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(2,116 |
) |
Income taxes associated with current period comprehensive (loss) income |
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|
(422 |
) |
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- |
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- |
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(43 |
) |
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(465 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
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- |
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1,766 |
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- |
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(9 |
) |
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1,757 |
|
Income taxes reclassified into earnings |
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(2,090 |
) |
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(387 |
) |
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- |
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1 |
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(2,476 |
) |
Balance at August 31, 2024 |
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$ |
(465,638 |
) |
|
$ |
(84,789 |
) |
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$ |
11,405 |
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|
$ |
(1,568 |
) |
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$ |
(540,590 |
) |
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Pension And |
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Other |
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Foreign |
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Postretirement |
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Unrealized |
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Unrealized |
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Currency |
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Benefit |
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Gain |
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Gain (Loss) |
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Three Months Ended August 31, 2023 |
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Translation |
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Liability |
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(Loss) On |
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On |
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(In thousands) |
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Adjustments |
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Adjustments |
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Derivatives |
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Securities |
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Total |
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Balance at June 1, 2023 |
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$ |
(465,375 |
) |
|
$ |
(148,764 |
) |
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$ |
11,405 |
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|
$ |
(2,201 |
) |
|
$ |
(604,935 |
) |
Current period comprehensive income (loss) |
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9,790 |
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|
- |
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- |
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|
(87 |
) |
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|
9,703 |
|
Income taxes associated with current period comprehensive (loss) income |
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|
(951 |
) |
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|
- |
|
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|
- |
|
|
|
(45 |
) |
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|
(996 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
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|
- |
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|
4,122 |
|
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|
- |
|
|
|
(130 |
) |
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|
3,992 |
|
Income taxes reclassified into earnings |
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|
- |
|
|
|
(958 |
) |
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- |
|
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5 |
|
|
|
(953 |
) |
Balance at August 31, 2023 |
|
$ |
(456,536 |
) |
|
$ |
(145,600 |
) |
|
$ |
11,405 |
|
|
$ |
(2,458 |
) |
|
$ |
(593,189 |
) |
|