Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Feb. 28, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

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
Other comprehensive (loss) income before reclassifications	(5,121		)	(102		)	1			(5,222		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			488			—			488
Net current period other comprehensive (loss) income	(5,121		)	386			1			(4,734		)
Balance at February 28, 2014	$	47,585		$	(13,166	)	$	1,133		$	35,552

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 February 28, 2014			Nine Months Ended February 28, 2014
Amortization of interest rate locks	$	(783	)	$	(2,348	)	Interest expense
Tax benefit	295			884			Income taxes
Amortization of interest rate locks, net of tax	$	(488	)	$	(1,464	)	Net of tax