v3.25.2
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Aug. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables summarize the activity in Accumulated other comprehensive income (loss), net of tax, by component, for the periods indicated:
Three months ended August 31, 2025
Foreign currency translation adjustmentsRetirement benefit plansTotal
Beginning balance at June 1, 2025$(36.0)$(5.5)$(41.5)
Other comprehensive income (loss) before reclassifications3.5 — 3.5 
Less: amount reclassified from Accumulated other comprehensive income (loss)
Amortization of net actuarial (gain) loss (net of tax of $0.0)
— 0.4 0.4 
Amortization of prior service (credit) cost (net of tax of $0.1)
— (0.1)(0.1)
Other comprehensive income (loss)3.5 0.3 3.8 
Ending balance at August 31, 2025$(32.5)$(5.2)$(37.7)
Three months ended August 31, 2024
Foreign currency translation adjustmentsRetirement benefit plansTotal
Beginning balance at June 1, 2024$(46.9)$(5.6)$(52.5)
Other comprehensive income (loss) before reclassifications8.2 — 8.2 
Less: amount reclassified from Accumulated other comprehensive income (loss)
Amortization of net actuarial (gain) loss (net of tax of $0.0)
— 0.3 0.3 
Amortization of prior service (credit) cost (net of tax of $0.1)
— (0.1)(0.1)
Other comprehensive income (loss)8.2 0.2 8.4 
Ending balance at August 31, 2024$(38.7)$(5.4)$(44.1)
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the impact on earnings of reclassifications out of Accumulated other comprehensive income (loss) for the periods indicated:
Three months endedCondensed Consolidated Statements of Operations line item
August 31,August 31,
20252024
Employee benefit plans:
Amortization of net actuarial loss$0.4 $0.3 Other components of net periodic benefit (cost)
Amortization of prior service (credit) loss(0.2)(0.2)Other components of net periodic benefit (cost)
Less: Tax effect0.1 0.1 Provision (benefit) for income taxes
Total cost, net of tax$0.3 $0.2