XML 32 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Related Tax Effects Allocated to Each Components of Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Components Of Other Comprehensive Income Loss [Line Items]        
Foreign currency translation adjustments, Gross Amount $ (5,415)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $ 719us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $ (6,939)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $ (210)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Foreign currency translation adjustments, Tax Effect     1,336us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 542us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Foreign currency translation adjustments, Net Amount     (5,603)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 332us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Foreign currency hedge, Gross Amount 842us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax (400)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 1,439us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax (762)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Foreign currency hedge, Tax Effect     (559)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax 291us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Foreign currency hedge, Net Amount     880us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (471)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Other Comprehensive Income (Loss), before Tax, Total     (5,500)us-gaap_OtherComprehensiveIncomeLossBeforeTax (972)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Total other comprehensive income, Tax Effect 894us-gaap_OtherComprehensiveIncomeLossTax 319us-gaap_OtherComprehensiveIncomeLossTax 777us-gaap_OtherComprehensiveIncomeLossTax 833us-gaap_OtherComprehensiveIncomeLossTax
Total other comprehensive income, Net Amount     $ (4,723)us-gaap_OtherComprehensiveIncomeLossNetOfTax $ (139)us-gaap_OtherComprehensiveIncomeLossNetOfTax