XML 86 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Benefit Plans - Obligations and Funded Status (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
Change in benefit obligation:    
Projected benefit obligation, beginning of year $ 91,935 $ 86,341
Interest cost 2,881 3,124
Actuarial loss 13,662 5,455
Benefits paid (3,121) (2,985)
Projected benefit obligation, end of year 105,357 91,935
Change in plan assets:    
Fair value of plan assets, beginning of year 62,267 58,781
Actual return on plan assets 7,097 2,437
Employer contributions 2,098 4,034
Benefits paid (3,121) (2,985)
Fair value of plan assets, end of year 68,341 62,267
Funded status-net amount recognized $ (37,016) $ (29,668)