XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Net income (loss) $ 329us-gaap_ProfitLoss $ (971)us-gaap_ProfitLoss $ 24,942us-gaap_ProfitLoss $ 18,103us-gaap_ProfitLoss
Foreign currency translation adjustment (7,852)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (2,715)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (14,791)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (2,925)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Foreign currency hedge 1,527us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax (94)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 2,966us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax (856)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Tax benefit attributable to other comprehensive income 1,179us-gaap_OtherComprehensiveIncomeLossTax 1,111us-gaap_OtherComprehensiveIncomeLossTax 1,956us-gaap_OtherComprehensiveIncomeLossTax 1,944us-gaap_OtherComprehensiveIncomeLossTax
Total comprehensive income (loss) (4,817)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (2,669)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 15,073us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 16,266us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Total comprehensive income attributable to non-controlling interest 2us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 42us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 181us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 173us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Total comprehensive income (loss) available to Team shareholders $ (4,819)us-gaap_ComprehensiveIncomeNetOfTax $ (2,711)us-gaap_ComprehensiveIncomeNetOfTax $ 14,892us-gaap_ComprehensiveIncomeNetOfTax $ 16,093us-gaap_ComprehensiveIncomeNetOfTax