| Schedule of Accumulated Other Comprehensive Income (Loss) |
The components of accumulated other comprehensive income (loss) ("AOCI"), after tax, for the three months ended May 31, 2025 and May 31, 2024 consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 31, 2025 | | | Foreign Currency Translation Gain (Loss) | | Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax | | Net Actuarial Gain (Loss), Net of Tax | | Interest Rate Swap, Net of Tax | | Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary | | Total | | Balance as of beginning of period | | $ | (10,329) | | | $ | (388) | | | $ | (587) | | | $ | (265) | | | $ | (11) | | | $ | (11,580) | | | Other comprehensive income before reclassification | | 1,956 | | | 241 | | | — | | | 339 | | | 3 | | | 2,539 | | | Amounts reclassified from AOCI | | — | | | — | | | — | | | (48) | | | — | | | (48) | | | Net change in AOCI | | 1,956 | | | 241 | | | — | | | 291 | | | 3 | | | 2,491 | | | Balance as of end of period | | $ | (8,373) | | | $ | (147) | | | $ | (587) | | | $ | 26 | | | $ | (8) | | | $ | (9,089) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 31, 2024 | | | Foreign Currency Translation Gain (Loss) | | Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax | | Net Actuarial Gain (Loss), Net of Tax | | Interest Rate Swap, Net of Tax | | Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary | | Total | | Balance as of beginning of period | | $ | (7,628) | | | $ | 1,418 | | | $ | (184) | | | $ | 2,533 | | | $ | (33) | | | $ | (3,894) | | | Other comprehensive income before reclassification | | (425) | | | — | | | — | | | 2,219 | | | 141 | | | 1,935 | | | Amounts reclassified from AOCI | | — | | | — | | | — | | | (1,100) | | | — | | | (1,100) | | | Net change in AOCI | | (425) | | | — | | | — | | | 1,119 | | | 141 | | | 835 | | | Balance as of end of period | | $ | (8,053) | | | $ | 1,418 | | | $ | (184) | | | $ | 3,652 | | | $ | 108 | | | $ | (3,059) | |
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