Accumulated other comprehensive loss changes by component, net of related tax, were as follows:
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|
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|
|
|
|
|
|
|
May 31, |
|
|
|
2026 |
|
|
2025 |
|
|
|
|
|
|
|
|
Accumulated other comprehensive loss, beginning balance |
|
$ |
(28.9 |
) |
|
$ |
(30.0 |
) |
|
|
|
|
|
|
|
Foreign currency translation adjustment |
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|
|
|
|
|
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 |
) |
|