OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Feb. 28, 2015

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

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

	Nine Months Ended February 28, 2015										Nine Months Ended February 28, 2014
	(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		(14,791	)		2,966		1,956		(9,869	)		(2,925	)		(856	)		1,944			(1,837	)
Non-controlling interest		60			—		—		60			5			—			—			5
Balance, end of period	$	(19,876	)	$	4,195	$	3,193	$	(12,488	)	$	(6,452	)	$	1,148		$	1,683		$	(3,621	)

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):

	Nine Months Ended February 28, 2015									Nine Months Ended February 28, 2014
	(unaudited)									(unaudited)
	Gross Amount			Tax Effect			Net Amount			Gross Amount			Tax Effect		Net Amount
Foreign currency translation adjustments	$	(14,791	)	$	3,108		$	(11,683	)	$	(2,925	)	$	1,617	$	(1,308	)
Foreign currency hedge		2,966			(1,152	)		1,814			(856	)		327		(529	)
Total	$	(11,825	)	$	1,956		$	(9,869	)	$	(3,781	)	$	1,944	$	(1,837	)