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Other Comprehensive Income (Tables)
3 Months Ended
Aug. 31, 2012
Other Comprehensive Income [Abstract]  
Changes in accumulated balances for each component of other comprehensive income
                 
    August 31, 2012     May 31, 2012  
    (unaudited)        

Foreign currency translation adjustments

  $ (1,572   $ (4,593

Foreign currency hedge

                2,566               2,678  

Tax provision on other comprehensive income

    (1,536     (672
   

 

 

   

 

 

 

Total

  $ (542   $ (2,587
   

 

 

   

 

 

 
Related tax effects allocated to each component of other comprehensive income
                                                 
    Three Months Ended
August 31, 2012
    Three Months Ended
August 31, 2011
 
   

(unaudited)

       
    Gross
Amount
    Tax
Effect
    Net
Amount
    Gross
Amount
    Tax
Effect
    Net
Amount
 

Foreign currency translation adjustments

  $ 3,038     $ (908   $ 2,130     $ 278     $ 10     $ 288  

Foreign currency hedge

    (112     44       (68     (34     13       (21
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 2,926     $ (864   $ 2,062     $ 244     $ 23     $ 267