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Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Aug. 31, 2021
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

 

 

August 31, 2021

 

 

August 31, 2020

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation

$

(3,617

)

 

 

(358

)

 

$

(3,975

)

 

$

7,608

 

 

 

700

 

 

$

8,308

 

Pension liability adjustment

 

-

 

 

 

-

 

 

 

-

 

 

 

488

 

 

 

(116

)

 

 

372

 

Cash flow hedges

 

(199

)

 

 

(100

)

 

 

(299

)

 

 

3,253

 

 

 

(691

)

 

 

2,562

 

Other comprehensive (loss) income

$

(3,816

)

 

$

(458

)

 

$

(4,274

)

 

$

11,349

 

 

$

(107

)

 

$

11,242