Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Aug. 31, 2016

Accumulated Other Comprehensive Income (Loss) (Tables) [Abstract]

Schedule Of Accumulated Other Comprehensive Income (Loss)

		2016		2015
Foreign currency translation loss:
	Balance at beginning of period	$	(514)	$	(253)
	Translation adjustments		12		(138)
	Balance at end of period		(502)		(391)
Retirement plans adjustments:
	Balance at beginning of period		345		425
	Reclassifications from AOCI		(19)		(24)
	Balance at end of period		326		401
Accumulated other comprehensive (loss) income at end of period		$	(176)	$	10

Reclassification Out Of Accumulated Other Comprehensive Income (Loss)

		Amount Reclassified from AOCI				Affected Line Item in the Income Statement
		2016		2015
Amortization of retirement plans
	prior service credits, before tax	$	30	$	31	Salaries and employee benefits
Income tax benefit			(11)		(7)	Provision for income taxes
AOCI reclassifications, net of tax		$	19	$	24	Net income