Changes in Equity - Summary of Changes in Equity by Component and in Total (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Feb. 28, 2022 |
Nov. 30, 2021 |
Aug. 31, 2021 |
Feb. 28, 2021 |
Nov. 30, 2020 |
Aug. 31, 2020 |
Feb. 28, 2022 |
Feb. 28, 2021 |
|
Balance | $ 1,633,091 | $ 1,606,632 | $ 1,551,695 | $ 1,430,471 | $ 1,529,900 | $ 966,433 | $ 1,551,695 | $ 966,433 |
Net earnings | 58,647 | 113,185 | 141,475 | 72,682 | (68,512) | 618,738 | 313,307 | 622,908 |
Other comprehensive income (loss) | (19,348) | (57,858) | (4,274) | 28,846 | 14,163 | 11,242 | (81,480) | 54,252 |
Common shares issued, net of withholding tax | (269) | (2,694) | (4,091) | (565) | 2,294 | (1,150) | ||
Common shares in non-qualified plans | 79 | 257 | 89 | 68 | 292 | 90 | ||
Stock-based compensation | 2,889 | 3,304 | 6,324 | 3,450 | 3,499 | 3,022 | ||
Purchases and retirement of common shares | (54,255) | 12,702 | (60,885) | (52,367) | (38,563) | (54,320) | ||
Contribution to Samuel joint venture | 925 | |||||||
Cash dividends declared | (14,407) | (14,154) | (14,504) | (13,280) | (13,527) | (13,595) | ||
Dividends to noncontrolling interests | (3,360) | (2,879) | (9,197) | (7,250) | (560) | |||
Balance | 1,603,605 | 1,633,091 | 1,606,632 | 1,463,185 | 1,430,471 | 1,529,900 | 1,603,605 | 1,463,185 |
Purchases and retirement of common shares | 54,255 | (12,702) | 60,885 | 52,367 | 38,563 | 54,320 | ||
Common shares issued, net of withholding tax | 269 | 2,694 | 4,091 | 565 | (2,294) | 1,150 | ||
Additional Paid-in Capital | ||||||||
Balance | 279,205 | 279,635 | 282,790 | 279,801 | 278,202 | 283,776 | 282,790 | 283,776 |
Net earnings | 0 | 0 | 0 | 0 | 0 | 0 | ||
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares issued, net of withholding tax | (269) | (2,694) | (4,091) | (565) | 2,294 | (1,150) | ||
Common shares in non-qualified plans | 79 | 257 | 89 | 68 | 292 | 90 | ||
Stock-based compensation | 2,889 | 3,304 | 6,324 | 3,450 | 3,499 | 3,022 | ||
Purchases and retirement of common shares | (5,559) | 1,297 | (5,477) | (5,315) | (4,486) | (7,536) | ||
Contribution to Samuel joint venture | 0 | |||||||
Cash dividends declared | 0 | 0 | 0 | 0 | 0 | 0 | ||
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||
Balance | 276,883 | 279,205 | 279,635 | 278,569 | 279,801 | 278,202 | 276,883 | 278,569 |
Purchases and retirement of common shares | 5,559 | (1,297) | 5,477 | 5,315 | 4,486 | 7,536 | ||
Common shares issued, net of withholding tax | 269 | 2,694 | 4,091 | 565 | (2,294) | 1,150 | ||
Accumulated Other Comprehensive Income (Loss), Net of Tax | ||||||||
Balance | (16,745) | 41,113 | 45,387 | (9,812) | (23,975) | (35,217) | 45,387 | (35,217) |
Net earnings | 0 | 0 | 0 | 0 | 0 | 0 | ||
Other comprehensive income (loss) | (19,348) | (57,858) | (4,274) | 28,846 | 14,163 | 11,242 | ||
Common shares issued, net of withholding tax | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares in non-qualified plans | 0 | 0 | 0 | 0 | 0 | 0 | ||
Stock-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | ||
Purchases and retirement of common shares | 0 | 0 | 0 | 0 | 0 | 0 | ||
Contribution to Samuel joint venture | 0 | |||||||
Cash dividends declared | 0 | 0 | 0 | 0 | 0 | 0 | ||
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||
Balance | (36,093) | (16,745) | 41,113 | 19,034 | (9,812) | (23,975) | (36,093) | 19,034 |
Purchases and retirement of common shares | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares issued, net of withholding tax | 0 | 0 | 0 | 0 | 0 | 0 | ||
Retained Earnings | ||||||||
Balance | 1,217,337 | 1,132,595 | 1,070,016 | 1,006,910 | 1,128,558 | 572,262 | 1,070,016 | 572,262 |
Net earnings | 56,342 | 110,301 | 132,491 | 67,609 | (74,044) | 616,675 | ||
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares issued, net of withholding tax | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares in non-qualified plans | 0 | 0 | 0 | 0 | 0 | 0 | ||
Stock-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | ||
Purchases and retirement of common shares | (48,696) | 11,405 | (55,408) | (47,052) | (34,077) | (46,784) | ||
Contribution to Samuel joint venture | 0 | |||||||
Cash dividends declared | (14,407) | (14,154) | (14,504) | (13,280) | (13,527) | (13,595) | ||
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||
Balance | 1,210,576 | 1,217,337 | 1,132,595 | 1,014,187 | 1,006,910 | 1,128,558 | 1,210,576 | 1,014,187 |
Purchases and retirement of common shares | 48,696 | (11,405) | 55,408 | 47,052 | 34,077 | 46,784 | ||
Common shares issued, net of withholding tax | 0 | 0 | 0 | 0 | 0 | 0 | ||
Parent | ||||||||
Balance | 1,479,797 | 1,453,343 | 1,398,193 | 1,276,899 | 1,382,785 | 820,821 | 1,398,193 | 820,821 |
Net earnings | 56,342 | 110,301 | 132,491 | 67,609 | (74,044) | 616,675 | ||
Other comprehensive income (loss) | (19,348) | (57,858) | (4,274) | 28,846 | 14,163 | 11,242 | ||
Common shares issued, net of withholding tax | (269) | (2,694) | (4,091) | (565) | 2,294 | (1,150) | ||
Common shares in non-qualified plans | 79 | 257 | 89 | 68 | 292 | 90 | ||
Stock-based compensation | 2,889 | 3,304 | 6,324 | 3,450 | 3,499 | 3,022 | ||
Purchases and retirement of common shares | (54,255) | 12,702 | (60,885) | (52,367) | (38,563) | (54,320) | ||
Contribution to Samuel joint venture | 0 | |||||||
Cash dividends declared | (14,407) | (14,154) | (14,504) | (13,280) | (13,527) | (13,595) | ||
Dividends to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||
Balance | 1,451,366 | 1,479,797 | 1,453,343 | 1,311,790 | 1,276,899 | 1,382,785 | 1,451,366 | 1,311,790 |
Purchases and retirement of common shares | 54,255 | (12,702) | 60,885 | 52,367 | 38,563 | 54,320 | ||
Common shares issued, net of withholding tax | 269 | 2,694 | 4,091 | 565 | (2,294) | 1,150 | ||
Noncontrolling Interest | ||||||||
Balance | 153,294 | 153,289 | 153,502 | 153,572 | 147,115 | 145,612 | 153,502 | 145,612 |
Net earnings | 2,305 | 2,884 | 8,984 | 5,073 | 5,532 | 2,063 | ||
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares issued, net of withholding tax | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares in non-qualified plans | 0 | 0 | 0 | 0 | 0 | 0 | ||
Stock-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | ||
Purchases and retirement of common shares | 0 | 0 | 0 | 0 | 0 | 0 | ||
Contribution to Samuel joint venture | 925 | |||||||
Cash dividends declared | 0 | 0 | 0 | 0 | 0 | 0 | ||
Dividends to noncontrolling interests | (3,360) | (2,879) | (9,197) | (7,250) | (560) | |||
Balance | 152,239 | 153,294 | 153,289 | 151,395 | 153,572 | 147,115 | $ 152,239 | $ 151,395 |
Purchases and retirement of common shares | 0 | 0 | 0 | 0 | 0 | 0 | ||
Common shares issued, net of withholding tax | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |