Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Amount after tax of reclassification adjustments of other comprehensive income (loss).
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,200,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $-1,300,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-3,400,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $-1,600,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $-1,600,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $-1,700,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $-1,500,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $-1,200,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $-16,000,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-800,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $1,700,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-14,800,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-200,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $-300,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $-200,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $-100,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $200,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $-200,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $-300,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $-300,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $-300,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $-200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $-300,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $-300,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $-300,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $-300,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $-300,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-200,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-300,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-200,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $-300,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $-200,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $-300,000.00 | 2021-09-23 | 10-Q | 2022 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $-200,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $-200,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $-300,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $-100,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $-400,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $-200,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $-200,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $-100,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $-14,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
All Reported Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,200,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $-200,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $-500,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-06-01 | 2013-11-30 | |
| $-300,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $-700,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-06-01 | 2014-02-28 | |
| $-200,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $-1,300,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $-1,300,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-100,000.00 | 2014-09-24 | 10-Q | 2015 | Q1 | 2014-06-01 | 2014-08-31 | |
| $-100,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $-100,000.00 | 2014-12-19 | 10-Q | 2015 | Q2 | 2014-06-01 | 2014-11-30 | |
| $-100,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2014-06-01 | 2014-11-30 | |
| $100,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2014-06-01 | 2015-02-28 | |
| $100,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
| $200,000.00 | 2015-03-31 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-02-28 | |
| $200,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $-3,400,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $-3,400,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $-3,400,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $-200,000.00 | 2015-09-25 | 10-Q | 2016 | Q1 | 2015-06-01 | 2015-08-31 | |
| $-200,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $-500,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2015-06-01 | 2015-11-30 | |
| $-500,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $-300,000.00 | 2015-12-18 | 10-Q | 2016 | Q2 | 2015-09-01 | 2015-11-30 | |
| $-300,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $-800,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
| $-800,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-06-01 | 2016-02-29 | |
| $-300,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
| $-300,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $-1,600,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $-1,600,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $-1,600,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $-300,000.00 | 2016-09-23 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | |
| $-300,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $-500,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $-500,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-06-01 | 2016-11-30 | |
| $-200,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | |
| $-200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $-800,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-06-01 | 2017-02-28 | |
| $-800,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-06-01 | 2017-02-28 | |
| $-300,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-12-01 | 2017-02-28 | |
| $-300,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $-1,600,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| $-1,600,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| $-1,600,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $-300,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2017-06-01 | 2017-08-31 | |
| $-300,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $-600,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-06-01 | 2017-11-30 | |
| $-600,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-06-01 | 2017-11-30 | |
| $-300,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-09-01 | 2017-11-30 | |
| $-300,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $-900,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-06-01 | 2018-02-28 | |
| $-900,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-06-01 | 2018-02-28 | |
| $-300,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-12-01 | 2018-02-28 | |
| $-300,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $-1,700,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| $-1,700,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| $-1,700,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $-300,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-06-01 | 2018-08-31 | |
| $-300,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-500,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-06-01 | 2018-11-30 | |
| $-500,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $-200,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-09-01 | 2018-11-30 | |
| $-200,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-800,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-06-01 | 2019-02-28 | |
| $-800,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $-300,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-02-28 | |
| $-300,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-1,500,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| $-1,500,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| $-1,500,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $-200,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | |
| $-200,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $-500,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-06-01 | 2019-11-30 | |
| $-500,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-06-01 | 2019-11-30 | |
| $-300,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | |
| $-300,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $-700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 | |
| $-700,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-06-01 | 2020-02-29 | |
| $-200,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | |
| $-200,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $-1,200,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| $-1,200,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| $-1,200,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $-300,000.00 | 2020-09-24 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | |
| $-300,000.00 | 2021-09-23 | 10-Q | 2022 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $-500,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-06-01 | 2020-11-30 | |
| $-500,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2020-06-01 | 2020-11-30 | |
| $-200,000.00 | 2020-12-18 | 10-Q | 2021 | Q2 | 2020-09-01 | 2020-11-30 | |
| $-200,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $-700,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-06-01 | 2021-02-28 | |
| $-700,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2020-06-01 | 2021-02-28 | |
| $-200,000.00 | 2021-03-23 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-02-28 | |
| $-200,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $-16,000,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| $-16,000,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| $-16,000,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-300,000.00 | 2021-09-23 | 10-Q | 2022 | Q1 | 2021-06-01 | 2021-08-31 | |
| $-300,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $-400,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2021-06-01 | 2021-11-30 | |
| $-400,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-06-01 | 2021-11-30 | |
| $-100,000.00 | 2021-12-21 | 10-Q | 2022 | Q2 | 2021-09-01 | 2021-11-30 | |
| $-100,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $-1,000,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2021-06-01 | 2022-02-28 | |
| $-1,000,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2021-06-01 | 2022-02-28 | |
| $-400,000.00 | 2022-03-22 | 10-Q | 2022 | Q3 | 2021-12-01 | 2022-02-28 | |
| $-400,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $-800,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| $-800,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| $-800,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $-200,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | |
| $-200,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $-400,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-06-01 | 2022-11-30 | |
| $-400,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2022-06-01 | 2022-11-30 | |
| $-200,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-09-01 | 2022-11-30 | |
| $-200,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $-500,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2022-06-01 | 2023-02-28 | |
| $-500,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-06-01 | 2023-02-28 | |
| $-100,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2022-12-01 | 2023-02-28 | |
| $-100,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $1,700,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| $1,700,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-14,900,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2023-06-01 | 2023-08-31 | |
| $-14,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $-14,900,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2023-06-01 | 2023-11-30 | |
| $-14,900,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2023-06-01 | 2023-11-30 | |
| $-14,900,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2023-06-01 | 2024-02-29 | |
| $-14,800,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
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