| Schedule of Changes in Accumulated Other Comprehensive Income (Loss) |
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | Foreign
Currency | | Unrealized
Income
on Interest
Rate Locks | | Other | | Total | | | | | | | | | | Balance at June 1, 2024 | $ | (18,292) | | | $ | 108,893 | | | $ | 600 | | | $ | 91,201 | | Other comprehensive (loss) income before
reclassifications | (7,441) | | | 5,752 | | | 969 | | | (720) | | Amounts reclassified from accumulated other
comprehensive income (loss) | — | | | (6,092) | | | — | | | (6,092) | | | Net current period other comprehensive (loss) income | (7,441) | | | (340) | | | 969 | | | (6,812) | | | Balance at May 31, 2025 | (25,733) | | | 108,553 | | | 1,569 | | | 84,389 | | Other comprehensive (loss) income before
reclassifications | (2,626) | | | 5,163 | | | 3,633 | | | 6,170 | | Amounts reclassified from accumulated other
comprehensive income (loss) | — | | | (6,092) | | | — | | | (6,092) | | | Net current period other comprehensive (loss) income | (2,626) | | | (929) | | | 3,633 | | | 78 | | | Balance at May 31, 2026 | $ | (28,359) | | | $ | 107,624 | | | $ | 5,202 | | | $ | 84,467 | |
|
| Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) |
The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years ended May 31:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Details about Accumulated
Other Comprehensive
Income (Loss) Components | | Amount Reclassified from
Accumulated Other
Comprehensive Income (Loss) | | Affected Line in the
Consolidated
Statements of Income | | | | | | | | | (In thousands) | | 2026 | | 2025 | | | | | | | | | | | Amortization of interest rate locks | | $ | 8,144 | | | $ | 8,144 | | | Interest expense | | Tax expense | | (2,052) | | | (2,052) | | | Income taxes | Amortization of interest rate locks,
net of tax | | $ | 6,092 | | | $ | 6,092 | | | |
|