| Schedule of Accumulated Other Comprehensive Income (Loss) |
The components of accumulated other comprehensive income (loss) ("AOCI"), after tax, for the three months ended May 31, 2026 and 2025, consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 31, 2026 | | | Foreign Currency Translation Gain (Loss) | | Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax | | Net Actuarial Gain (Loss), Net of Tax | | Interest Rate Swap, Net of Tax | | Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary | | Total | | Balance as of beginning of period | | $ | (7,790) | | | $ | 432 | | | $ | 1,207 | | | $ | (1,397) | | | $ | — | | | $ | (7,548) | | | Other comprehensive income (loss) before reclassification | | (551) | | | (1,142) | | | — | | | 1,361 | | | — | | | (332) | | | Amounts reclassified from AOCI | | — | | | — | | | — | | | 54 | | | — | | | 54 | | | Net change in AOCI | | (551) | | | (1,142) | | | — | | | 1,415 | | | — | | | (278) | | | Balance as of end of period | | $ | (8,341) | | | $ | (710) | | | $ | 1,207 | | | $ | 18 | | | $ | — | | | $ | (7,826) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 31, 2025 | | | Foreign Currency Translation Gain (Loss) | | Foreign Currency Translation Gain (Loss) for Unconsolidated Subsidiary, Net of Tax | | Net Actuarial Gain (Loss), Net of Tax | | Interest Rate Swap, Net of Tax | | Interest Rate Swap, Net of Tax for Unconsolidated Subsidiary | | Total | | Balance as of beginning of period | | $ | (10,329) | | | $ | (388) | | | $ | (587) | | | $ | (265) | | | $ | (11) | | | $ | (11,580) | | | Other comprehensive income (loss) before reclassification | | 1,956 | | | 241 | | | — | | | 339 | | | 3 | | | 2,539 | | Amounts reclassified from AOCI(1) | | — | | | — | | | — | | | (48) | | | — | | | (48) | | | Net change in AOCI | | 1,956 | | | 241 | | | — | | | 291 | | | 3 | | | 2,491 | | | Balance as of end of period | | $ | (8,373) | | | $ | (147) | | | $ | (587) | | | $ | 26 | | | $ | (8) | | | $ | (9,089) | |
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