Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Accounts receivable | $ 731 | $ 850 |
| Note receivable | 4,026 | 2,346 |
| Inventories | 3,821 | 3,616 |
| Accrued expenses | 14,926 | 13,238 |
| NOL carry forwards | 5,562 | 5,497 |
| Stock-based compensation | 3,694 | 3,508 |
| Derivative contracts | 1,818 | 303 |
| Operating lease - ROU liability | 3,663 | 4,595 |
| Capital Loss | 10,110 | |
| Other | 5,228 | 3,866 |
| Total deferred tax assets | 43,469 | 47,929 |
| Valuation allowance for deferred tax assets | (10,477) | (7,083) |
| Net deferred tax assets | 32,992 | 40,846 |
| Deferred tax liabilities | ||
| Property, plant and equipment | (27,057) | (28,770) |
| Intangibles | (67,076) | (72,898) |
| Investment in affiliated companies, principally due to undistributed earnings | (17,069) | (17,434) |
| Operating lease - ROU asset | (3,544) | (4,613) |
| Other | (1,146) | (1,281) |
| Total deferred tax liability | (115,892) | (124,996) |
| Net deferred tax liability | $ (82,900) | $ (84,150) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred tax asset operating lease liabilities. No definition available.
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- Definition Deferred tax assets note receivable. No definition available.
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- Definition Deferred Tax Liabilities, Undistributed Earnings of Subsidiaries No definition available.
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