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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
May. 31, 2015
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 May 31, 2013
$
51,312

 
$
(14,339
)
 
$
1,150

 
$
38,123

Other comprehensive loss before reclassifications
(9,787
)
 
(228
)
 
(1,632
)
 
(11,647
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
1,952

 

 
1,952

Net current period other comprehensive (loss) income
(9,787
)
 
1,724

 
(1,632
)
 
(9,695
)
Balance at May 31, 2014
41,525

 
(12,615
)
 
(482
)
 
28,428

Other comprehensive (loss) income before reclassifications
(38,538
)
 
37

 
(350
)
 
(38,851
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
1,952

 

 
1,952

Net current period other comprehensive (loss) income
(38,538
)
 
1,989

 
(350
)
 
(36,899
)
Balance at May 31, 2015
$
2,987

 
$
(10,626
)
 
$
(832
)
 
$
(8,471
)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years 2015 and 2014:
Reclassifications out of Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
Details about Accumulated Other Comprehensive
Income (Loss) Components

(In thousands)
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line in the
Consolidated Condensed
Statements of Income
 
2015
 
2014
 
 
 
Amortization of interest rate locks
$
(3,130
)
 
$
(3,130
)
 
 
Interest expense
Tax benefit
1,178

 
1,178

 
 
Income taxes
Amortization of interest rate locks, net of tax
$
(1,952
)
 
$
(1,952
)
 
 
Net of tax