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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Nov. 30, 2013
Equity [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss)
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:
(In thousands)
Foreign Currency
 
Unrealized
Loss on
Derivatives
 
Other
 
Total
Balance at June 1, 2013
$
51,312

 
$
(14,339
)
 
$
1,150

 
$
38,123

Other comprehensive loss before reclassifications
(646
)
 

 
(14
)
 
(660
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
488

 

 
488

Net current period other comprehensive (loss) income
(646
)
 
488

 
(14
)
 
(172
)
Balance at August 31, 2013
$
50,666

 
$
(13,851
)
 
$
1,136

 
$
37,951

Other comprehensive income (loss) before reclassifications
2,040

 
(189
)
 
(4
)
 
1,847

Amounts reclassified from accumulated other comprehensive income (loss)

 
488

 

 
488

Net current period other comprehensive income (loss)
2,040

 
299

 
(4
)
 
2,335

Balance at November 30, 2013
$
52,706

 
$
(13,552
)
 
$
1,132

 
$
40,286

Schedule of reclassifications out of accumulated other comprehensive income (loss)
The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):

Reclassifications out of Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
Details about Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line in the Consolidated Condensed Statements of Income
(In thousands)
 
Three Months Ended
November 30, 2013
 
Six Months Ended
November 30, 2013
 
 
Amortization of interest rate locks
 
$
(783
)
 
$
(1,565
)
 
Interest expense
Tax benefit
 
295

 
589

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
(488
)
 
$
(976
)
 
Net of tax