Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Aug. 31, 2026

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The following tables summarize 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, 2026	$	(28,359)	$	107,624	$	5,202	$	84,467
Other comprehensive (loss) income before reclassifications	(787)		8,568		—		7,781
Amounts reclassified from accumulated other comprehensive income (loss)	—		(1,523)		—		(1,523)
Net current period other comprehensive (loss) income	(787)		7,045		—		6,258
Balance at August 31, 2026	$	(29,146)	$	114,669	$	5,202	$	90,725


(In thousands)	Foreign Currency		Unrealized Income on Interest Rate Locks		Other		Total

Balance at June 1, 2025	$	(25,733)	$	108,553	$	1,569	$	84,389
Other comprehensive loss before reclassifications	(325)		(2,652)		—		(2,977)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(1,523)		—		(1,523)
Net current period other comprehensive loss	(325)		(4,175)		—		(4,500)
Balance at August 31, 2025	$	(26,058)	$	104,378	$	1,569	$	79,889

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) for the three months ended August 31:


Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)				Affected Line in the Consolidated Condensed Statements of Income
(In thousands)	2026		2025




Amortization of interest rate locks	$	2,036	$	2,036		Interest expense
Tax expense	(513)		(513)			Income taxes
Amortization of interest rate locks, net of tax	$	1,523	$	1,523