Comprehensive Income

6 Months Ended

Nov. 30, 2011

Comprehensive Income [Abstract]

Comprehensive Income

NOTE G – Comprehensive Income

The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the three and six months ended November 30, 2011:

	Three Months Ended November 30, 2011									Six Months Ended November 30, 2011
	Controlling			Noncontrolling						Controlling			Noncontrolling
	Interest			Interest			Total			Interest			Interest			Total
(in thousands)
Net earnings	$	11,985		$	2,216		$	14,201		$	37,637		$	4,904		$	42,541
Other comprehensive income (loss):
Foreign currency translation		(9,554	)		(1,520	)		(11,074	)		(9,032	)		(2,341	)		(11,373	)
Cash flow hedges		1,155			-			1,155			(880	)		-			(880	)
Pension liability adjustment		49			-			49			49			-			49
Total comprehensive income	$	3,635		$	696		$	4,331		$	27,774		$	2,563		$	30,337

The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the three and six months ended November 30, 2010:

	Three Months Ended November 30, 2010						Six Months Ended November 30, 2010
	Controlling		Noncontrolling				Controlling			Noncontrolling
	Interest		Interest		Total		Interest			Interest		Total
(in thousands)
Net earnings	$	14,469	$	2,414	$	16,883	$	36,823		$	4,313	$	41,136
Other comprehensive income (loss):
Foreign currency translation		2,901		-		2,901		5,452			-		5,452
Cash flow hedges		274		-		274		(1,777	)		-		(1,777	)
Pension liability adjustment		-		-		-		12			-		12
Total comprehensive income	$	17,644	$	2,414	$	20,058	$	40,510		$	4,313	$	44,823