v3.26.1
Comprehensive Income (Loss) (Tables)
 12 Months Ended
May 31, 2026
Equity [Abstract]  
Summary of Tax Effects of Each Component of OCI The following table summarizes the tax effects of each component of OCI for the prior three fiscal years:

 

 

 

2026

 

 

2025

 

 

2024

 

 

 

Before-
Tax

 

 

Tax

 

 

Net-of-
Tax

 

 

Before-
Tax

 

 

Tax

 

 

Net-of-
Tax

 

 

Before-
Tax

 

 

Tax

 

 

Net-of-
Tax

 

Foreign currency translation

 

$

6,548

 

 

$

646

 

 

$

7,194

 

 

$

2,297

 

 

$

953

 

 

$

3,250

 

 

$

10,578

 

 

$

2

 

 

$

10,580

 

Pension liability adjustment

 

 

120

 

 

 

(25

)

 

 

95

 

 

 

(83

)

 

 

159

 

 

 

76

 

 

 

9,603

 

 

 

(2,330

)

 

 

7,273

 

Cash flow hedges

 

 

(590

)

 

 

157

 

 

 

(433

)

 

 

298

 

 

 

(28

)

 

 

270

 

 

 

8,545

 

 

 

(2,048

)

 

 

6,497

 

OCI

 

$

6,078

 

 

$

778

 

 

$

6,856

 

 

$

2,512

 

 

$

1,084

 

 

$

3,596

 

 

$

28,726

 

 

$

(4,376

)

 

$

24,350

 

 
Components of Changes in AOCI The components of the changes in AOCI at the end of the prior two fiscal years were as follows:

 

 

 

Foreign

 

 

Pension

 

 

Cash

 

 

 

 

 

 

Currency

 

 

Liability

 

 

Flow

 

 

 

 

 

 

Translation

 

 

Adjustment

 

 

Hedges

 

 

AOCI

 

Balance at May 31, 2024

 

$

(669

)

 

$

(441

)

 

$

1,564

 

 

$

454

 

OCI before reclassifications

 

 

2,297

 

 

 

(83

)

 

 

689

 

 

 

2,903

 

Reclassification adjustments to income (1)

 

 

-

 

 

 

-

 

 

 

(391

)

 

 

(391

)

Income tax effect

 

 

953

 

 

 

159

 

 

 

(28

)

 

 

1,084

 

Balance at May 31, 2025

 

$

2,581

 

 

$

(365

)

 

$

1,834

 

 

$

4,050

 

OCI before reclassifications

 

 

6,548

 

 

 

120

 

 

 

1,569

 

 

 

8,237

 

Reclassification adjustments to income (1)

 

 

-

 

 

 

-

 

 

 

(2,159

)

 

 

(2,159

)

Income tax effect

 

 

646

 

 

 

(25

)

 

 

157

 

 

 

778

 

Balance at May 31, 2026

 

$

9,775

 

 

$

(270

)

 

$

1,401

 

 

$

10,906

 

 

 
(1)
Cash flow hedges – disclosed in “Note Q – Derivative Instruments and Hedging Activities.”