Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Aug. 31, 2015

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, 2015	$	2,987		$	(10,626	)	$	(832	)	$	(8,471	)
Other comprehensive loss before reclassifications	(12,013		)	—			(8		)	(12,021		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			488			—			488
Net current period other comprehensive (loss) income	(12,013		)	488			(8		)	(11,533		)
Balance at August 31, 2015	(9,026		)	(10,138		)	(840		)	(20,004		)

(In thousands)	Foreign Currency			Unrealized Loss on Derivatives			Other			Total
Balance at June 1, 2014	$	41,525		$	(12,615	)	$	(482	)	$	28,428
Other comprehensive (loss) income before reclassifications	(2,115		)	17			—			(2,098		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			488			—			488
Net current period other comprehensive (loss) income	(2,115		)	505			—			(1,610		)
Balance at August 31, 2014	39,410			(12,110		)	(482		)	26,818

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

Reclassifications out of Accumulated Other Comprehensive (Loss) Income
Details about Accumulated Other Comprehensive (Loss) Income Components	Amount Reclassified from Accumulated Other Comprehensive (Loss) Income						Affected Line in the Consolidated Condensed Statements of Income
	Three Months Ended
(In thousands)	August 31, 2015			August 31, 2014
Amortization of interest rate locks	$	(783	)	$	(783	)	Interest expense
Tax benefit	295			295			Income taxes
Amortization of interest rate locks, net of tax	$	(488	)	$	(488	)	Net of tax