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Other Comprehensive Income (Tables)
 3 Months Ended
Aug. 31, 2020
Equity [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 August 31,

 

 

2020

 

 

2019

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation

$

7,608

 

 

 

700

 

 

$

8,308

 

 

$

4,782

 

 

$

-

 

 

$

4,782

 

Pension liability adjustment

 

488

 

 

 

(116

)

 

 

372

 

 

 

1,304

 

 

 

(291

)

 

 

1,013

 

Cash flow hedges

 

3,253

 

 

 

(691

)

 

 

2,562

 

 

 

(3,325

)

 

 

686

 

 

 

(2,639

)

Other comprehensive income

$

11,349

 

 

$

(107

)

 

$

11,242

 

 

$

2,761

 

 

$

395

 

 

$

3,156