v3.26.1
Accumulated Other Comprehensive Loss
12 Months Ended
May 31, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

13. Accumulated Other Comprehensive Loss

 

Accumulated other comprehensive loss changes by component, net of related tax, were as follows:

 

 

May 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss, beginning balance

 

$

(28.9

)

 

$

(30.0

)

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

 

 

 

 

 

Balance at beginning of period

 

$

(27.7

)

 

$

(31.9

)

Other comprehensive gain before reclassifications

 

 

14.6

 

 

 

4.2

 

Amount reclassified from accumulated other comprehensive loss

 

 

(0.1

)

 

 

 

Balance at end of period

 

$

(13.2

)

 

$

(27.7

)

 

 

 

 

 

 

 

Fair value of derivatives change

 

 

 

 

 

 

Balance at beginning of period

 

$

(1.2

)

 

$

1.9

 

Other comprehensive gain (loss) before reclassifications

 

 

0.6

 

 

 

(1.9

)

Amounts reclassified from accumulated other comprehensive loss

 

 

0.2

 

 

 

(1.2

)

Balance at end of period

 

$

(0.4

)

 

$

(1.2

)

 

 

 

 

 

 

 

Accumulated other comprehensive loss, ending balance

 

$

(13.6

)

 

$

(28.9

)