Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Nov. 30, 2022

Components Of Other Comprehensive Income Loss [Abstract]

Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the periods presented:

	Three Months Ended
	November 30, 2022									November 30, 2021
	Before-Tax			Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	550		$	308		$	858		$	(4,507	)	$	(365	)	$	(4,872	)
Pension liability adjustment		15			(97	)		(82	)		-			-			-
Cash flow hedges		(5,665	)		1,665			(4,000	)		(68,677	)		15,691			(52,986	)
Other comprehensive loss	$	(5,100	)	$	1,876		$	(3,224	)	$	(73,184	)	$	15,326		$	(57,858	)

	Six Months Ended
	November 30, 2022									November 30, 2021
	Before-Tax			Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	(8,970	)	$	(273	)	$	(9,243	)	$	(8,124	)	$	(723	)	$	(8,847	)
Pension liability adjustment		3,740			(883	)		2,857			-			-			-
Cash flow hedges		(22,762	)		5,462			(17,300	)		(68,876	)		15,591			(53,285	)
Other comprehensive loss	$	(27,992	)	$	4,306		$	(23,686	)	$	(77,000	)	$	14,868		$	(62,132	)