| Accumulated Other Comprehensive (Loss) |
Accumulated other comprehensive (loss) consists of the following components:
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Pension And |
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Other |
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Foreign |
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Postretirement |
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Unrealized |
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Currency |
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Benefit |
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Unrealized |
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Gain (Loss) |
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Three Months Ended August 31, 2026 |
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Translation |
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Liability |
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Gain On |
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On |
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(In thousands) |
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Adjustments |
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Adjustments |
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Derivatives |
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Securities |
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Total |
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Balance at June 1, 2026 |
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$ |
(428,828 |
) |
|
$ |
(28,318 |
) |
|
$ |
11,405 |
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|
$ |
(1,459 |
) |
|
$ |
(447,200 |
) |
Current period comprehensive income |
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|
521 |
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- |
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- |
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|
|
(239 |
) |
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|
282 |
|
Income taxes associated with the current period |
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|
(5 |
) |
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- |
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- |
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365 |
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|
360 |
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Amounts reclassified from accumulated other comprehensive income (loss) |
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- |
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(178 |
) |
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- |
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- |
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(178 |
) |
Income taxes reclassified into earnings |
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|
- |
|
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|
46 |
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- |
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- |
|
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|
46 |
|
Balance at August 31, 2026 |
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$ |
(428,312 |
) |
|
$ |
(28,450 |
) |
|
$ |
11,405 |
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|
$ |
(1,333 |
) |
|
$ |
(446,690 |
) |
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Pension And |
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Other |
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Foreign |
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Postretirement |
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Unrealized |
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Currency |
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Benefit |
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Unrealized |
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Gain (Loss) |
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Three Months Ended August 31, 2025 |
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Translation |
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Liability |
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Gain On |
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On |
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(In thousands) |
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Adjustments |
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Adjustments |
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Derivatives |
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Securities |
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Total |
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Balance at June 1, 2025 |
|
$ |
(470,851 |
) |
|
$ |
(72,661 |
) |
|
$ |
11,405 |
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|
$ |
(1,524 |
) |
|
$ |
(533,631 |
) |
Current period comprehensive income |
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|
19,615 |
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|
- |
|
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- |
|
|
|
254 |
|
|
|
19,869 |
|
Income taxes associated with the current period |
|
|
(133 |
) |
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|
- |
|
|
|
- |
|
|
|
(18 |
) |
|
|
(151 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) |
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|
- |
|
|
|
1,409 |
|
|
|
- |
|
|
|
(14 |
) |
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|
1,395 |
|
Income taxes reclassified into earnings |
|
|
- |
|
|
|
(316 |
) |
|
|
- |
|
|
|
2 |
|
|
|
(314 |
) |
Balance at August 31, 2025 |
|
$ |
(451,369 |
) |
|
$ |
(71,568 |
) |
|
$ |
11,405 |
|
|
$ |
(1,300 |
) |
|
$ |
(512,832 |
) |
|