OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Aug. 31, 2014

Summary of Changes in Other Comprehensive Income Included Within Shareholders' Equity

A summary of changes in other comprehensive income (loss) included within shareholders’ equity is as follows (in thousands):

	Three Months Ended August 31, 2014											Three Months Ended August 31, 2013
	(unaudited)											(unaudited)
	Foreign Currency Translation Adjustments			Foreign Currency Hedge		Tax Provision			Total			Foreign Currency Translation Adjustments			Foreign Currency Hedge			Tax Provision			Total
Balance, beginning of period	$	(5,145	)	$	1,229	$	1,237		$	(2,679	)	$	(3,532	)	$	2,004		$	(261	)	$	(1,789	)
Other comprehensive income (loss) before tax		(1,524	)		597		(117	)		(1,044	)		(929	)		(362	)		514			(777	)
Non-controlling interest		6			—		—			6			18			—			—			18
Balance, end of period	$	(6,663	)	$	1,826	$	1,120		$	(3,717	)	$	(4,443	)	$	1,642		$	253		$	(2,548	)

Related Tax Effects Allocated to Each Component of Other Comprehensive Income

The following table represents the related tax effects allocated to each component of other comprehensive income (in thousands):

	Three Months Ended August 31, 2014									Three Months Ended August 31, 2013
	(unaudited)									(unaudited)
	Gross Amount			Tax Effect			Net Amount			Gross Amount			Tax Effect		Net Amount
Foreign currency translation adjustments	$	(1,524	)	$	115		$	(1,409	)	$	(929	)	$	376	$	(553	)
Foreign currency hedge		597			(232	)		365			(362	)		138		(224	)
Total	$	(927	)	$	(117	)	$	(1,044	)	$	(1,291	)	$	514	$	(777	)