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Other Comprehensive Income (Tables)
 3 Months Ended
Aug. 31, 2018
Equity [Abstract]  
Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the three months ended August 31:

 

 

Three months ended August 31,

 

 

2018

 

 

2017

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation

$

(3,695

)

 

$

-

 

 

$

(3,695

)

 

$

15,872

 

 

$

-

 

 

$

15,872

 

Pension liability adjustment

 

-

 

 

 

(97

)

 

 

(97

)

 

 

-

 

 

 

(6

)

 

 

(6

)

Cash flow hedges

 

(2,527

)

 

 

557

 

 

 

(1,970

)

 

 

2,993

 

 

 

(1,106

)

 

 

1,887

 

Other comprehensive income (loss)

$

(6,222

)

 

$

460

 

 

$

(5,762

)

 

$

18,865

 

 

$

(1,112

)

 

$

17,753