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Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Net income $ 74,705 $ 76,035 $ 229,465 $ 219,023
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (8,173) 11,203 519 (9,343)
Change in fair value of derivatives (36) [1] 304 [1] (187) [1] 485 [1]
Amortization of interest rate lock agreements 488 377 1,464 1,131
Change in fair value of available-for-sale securities 1 [2] (29) [2] (11) [2] (4) [2]
Other comprehensive (loss) income (7,720) 11,855 1,785 (7,731)
Comprehensive income $ 66,985 $ 87,890 $ 231,250 $ 211,292
[1] Net of $0.2 million of tax benefit for the three months ended February 29, 2012. Net of less than $0.1 million of tax expense and $0.3 million of tax benefit for the nine months ended February 28, 2013 and February 29, 2012, respectively.
[2] Net of less than $0.1 million of tax benefit and $0.1 million of tax expense for the three months ended February 28, 2013 and February 29, 2012, respectively. Net of less than $0.1 million of tax benefit and $0.1 million of tax expense for the nine months ended February 28, 2013 and February 29, 2012, respectively.