Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-97,000.00 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $-135,000.00 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $-14,000.00 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $45,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-254,000.00 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $4,000.00 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $13,000.00 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $42,000.00 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $-61,000.00 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $2,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $160,000.00 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-77,000.00 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $-33,000.00 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-20,000.00 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $32,000.00 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $37,000.00 | 2019-04-12 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $-15,000.00 | 2019-10-15 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-34,000.00 | 2020-01-14 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-10,000.00 | 2020-04-14 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-15,000.00 | 2020-10-14 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $-5,000.00 | 2021-01-14 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $5,000.00 | 2021-04-13 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $99,000.00 | 2021-10-14 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $5,000.00 | 2022-01-14 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $39,000.00 | 2022-04-13 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $-36,000.00 | 2022-10-14 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $-44,000.00 | 2023-01-13 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $-23,000.00 | 2023-04-13 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $-45,000.00 | 2023-10-12 | 10-Q | 2024 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $1,000.00 | 2024-01-12 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $9,000.00 | 2024-04-10 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $-3,000.00 | 2024-10-11 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $7,000.00 | 2025-01-13 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $-10,000.00 | 2024-04-10 | 10-Q | 2024 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $24,000.00 | 2024-10-11 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-30 | CY2024Q3 |
| $-57,000.00 | 2025-01-13 | 10-Q | 2025 | Q2 | 2024-08-31 | 2024-11-29 | CY2024Q4 |
| $10,000.00 | 2025-04-10 | 10-Q | 2025 | Q3 | 2024-11-30 | 2025-02-28 | CY2025Q1 |
All Reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-97,000.00 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $-135,000.00 | 2013-08-28 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| $-135,000.00 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $-14,000.00 | 2013-08-28 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| $-14,000.00 | 2014-08-28 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| $-14,000.00 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $45,000.00 | 2014-08-28 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| $45,000.00 | 2015-08-31 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $45,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-254,000.00 | 2015-08-31 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $-254,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $-254,000.00 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $4,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $4,000.00 | 2017-08-29 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $4,000.00 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $13,000.00 | 2017-08-29 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| $13,000.00 | 2018-08-28 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| $13,000.00 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $97,000.00 | 2019-04-12 | 10-Q | 2019 | Q3 | 2017-06-01 | 2018-02-28 | |
| $37,000.00 | 2019-04-12 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $42,000.00 | 2018-08-28 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| $42,000.00 | 2019-08-28 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| $42,000.00 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $-15,000.00 | 2019-10-15 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-49,000.00 | 2020-01-14 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $-34,000.00 | 2020-01-14 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-39,000.00 | 2019-04-12 | 10-Q | 2019 | Q3 | 2018-06-01 | 2019-02-28 | |
| $-39,000.00 | 2020-04-14 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $10,000.00 | 2019-04-12 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-02-28 | |
| $-10,000.00 | 2020-04-14 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-61,000.00 | 2019-08-28 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| $-61,000.00 | 2020-08-28 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| $-61,000.00 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $-15,000.00 | 2019-10-15 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | |
| $-15,000.00 | 2020-10-14 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $-20,000.00 | 2020-01-14 | 10-Q | 2020 | Q2 | 2019-06-01 | 2019-11-30 | |
| $-20,000.00 | 2021-01-14 | 10-Q | 2021 | Q2 | 2019-06-01 | 2019-11-30 | |
| $-5,000.00 | 2020-01-14 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | |
| $-5,000.00 | 2021-01-14 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $-15,000.00 | 2020-04-14 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 | |
| $-15,000.00 | 2021-04-13 | 10-Q | 2021 | Q3 | 2019-06-01 | 2020-02-29 | |
| $5,000.00 | 2020-04-14 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | |
| $5,000.00 | 2021-04-13 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $2,000.00 | 2020-08-28 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| $2,000.00 | 2021-08-27 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| $2,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $99,000.00 | 2020-10-14 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | |
| $99,000.00 | 2021-10-14 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $104,000.00 | 2021-01-14 | 10-Q | 2021 | Q2 | 2020-06-01 | 2020-11-30 | |
| $104,000.00 | 2022-01-14 | 10-Q | 2022 | Q2 | 2020-06-01 | 2020-11-30 | |
| $5,000.00 | 2021-01-14 | 10-Q | 2021 | Q2 | 2020-09-01 | 2020-11-30 | |
| $5,000.00 | 2022-01-14 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $143,000.00 | 2021-04-13 | 10-Q | 2021 | Q3 | 2020-06-01 | 2021-02-28 | |
| $143,000.00 | 2022-04-13 | 10-Q | 2022 | Q3 | 2020-06-01 | 2021-02-28 | |
| $39,000.00 | 2021-04-13 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-02-28 | |
| $39,000.00 | 2022-04-13 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $160,000.00 | 2021-08-27 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| $160,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| $160,000.00 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-36,000.00 | 2021-10-14 | 10-Q | 2021 | Q1 | 2021-06-01 | 2021-08-31 | |
| $-36,000.00 | 2022-10-14 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $-80,000.00 | 2022-01-14 | 10-Q | 2022 | Q2 | 2021-06-01 | 2021-11-30 | |
| $-80,000.00 | 2023-01-13 | 10-Q | 2023 | Q2 | 2021-06-01 | 2021-11-30 | |
| $-44,000.00 | 2022-01-14 | 10-Q | 2022 | Q2 | 2021-09-01 | 2021-11-30 | |
| $-44,000.00 | 2023-01-13 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $-103,000.00 | 2022-04-13 | 10-Q | 2022 | Q3 | 2021-06-01 | 2022-02-28 | |
| $-103,000.00 | 2023-04-13 | 10-Q | 2023 | Q3 | 2021-06-01 | 2022-02-28 | |
| $-23,000.00 | 2022-04-13 | 10-Q | 2022 | Q3 | 2021-12-01 | 2022-02-28 | |
| $-23,000.00 | 2023-04-13 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $-77,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| $-77,000.00 | 2023-08-28 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| $-77,000.00 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $-45,000.00 | 2022-10-14 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | |
| $-45,000.00 | 2023-10-12 | 10-Q | 2024 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $-44,000.00 | 2023-01-13 | 10-Q | 2023 | Q2 | 2022-06-01 | 2022-11-30 | |
| $-44,000.00 | 2024-01-12 | 10-Q | 2024 | Q2 | 2022-06-01 | 2022-11-30 | |
| $1,000.00 | 2023-01-13 | 10-Q | 2023 | Q2 | 2022-09-01 | 2022-11-30 | |
| $1,000.00 | 2024-01-12 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $-35,000.00 | 2023-04-13 | 10-Q | 2023 | Q3 | 2022-06-01 | 2023-02-28 | |
| $-35,000.00 | 2024-04-10 | 10-Q | 2024 | Q3 | 2022-06-01 | 2023-02-28 | |
| $9,000.00 | 2023-04-13 | 10-Q | 2023 | Q3 | 2022-12-01 | 2023-02-28 | |
| $9,000.00 | 2024-04-10 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $-33,000.00 | 2023-08-28 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| $-33,000.00 | 2024-07-30 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | |
| $-33,000.00 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-3,000.00 | 2023-10-12 | 10-Q | 2024 | Q1 | 2023-06-01 | 2023-08-31 | |
| $-3,000.00 | 2024-10-11 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $4,000.00 | 2024-01-12 | 10-Q | 2024 | Q2 | 2023-06-01 | 2023-11-30 | |
| $4,000.00 | 2025-01-13 | 10-Q | 2025 | Q2 | 2023-06-01 | 2023-11-30 | |
| $7,000.00 | 2024-01-12 | 10-Q | 2024 | Q2 | 2023-09-01 | 2023-11-30 | |
| $7,000.00 | 2025-01-13 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $-6,000.00 | 2024-04-10 | 10-Q | 2024 | Q3 | 2023-06-01 | 2024-02-28 | |
| $-10,000.00 | 2025-04-10 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-28 | |
| $-6,000.00 | 2025-04-10 | 10-Q | 2025 | Q3 | 2023-06-01 | 2024-02-29 | |
| $-10,000.00 | 2024-04-10 | 10-Q | 2024 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $-20,000.00 | 2024-07-30 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | |
| $-20,000.00 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $24,000.00 | 2024-10-11 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-30 | CY2024Q3 |
| $-33,000.00 | 2025-01-13 | 10-Q | 2025 | Q2 | 2024-06-01 | 2024-11-29 | |
| $-57,000.00 | 2025-01-13 | 10-Q | 2025 | Q2 | 2024-08-31 | 2024-11-29 | CY2024Q4 |
| $-23,000.00 | 2025-04-10 | 10-Q | 2025 | Q3 | 2024-06-01 | 2025-02-28 | |
| $10,000.00 | 2025-04-10 | 10-Q | 2025 | Q3 | 2024-11-30 | 2025-02-28 | CY2025Q1 |
| $32,000.00 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
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