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Comprehensive Income (Tables)
 3 Months Ended
Aug. 31, 2015
Summary of Tax Effects of Each Component of Other Comprehensive Income (Loss)

The following table summarizes the tax effects on each component of other comprehensive income (loss) for the three months ended August 31:

 

     2015     2014  
     Before-Tax     Tax     Net-of-Tax     Before-Tax     Tax     Net-of-Tax  
(in thousands)                                     

Foreign currency translation

    $ 1,823      $ -      $ 1,823      $ (9,592 )    $ -      $ (9,592 ) 

Pension liability adjustment

      (8 )      -        (8 )      -        -        -   

Cash flow hedges

      1,238        (608 )      630        1,543        (582 )      961   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss )

    $ 3,053      $ (608 )    $ 2,445      $ (8,049 )    $ (582 )    $ (8,631 )