Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Aug. 31, 2016

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, 2016	$	(2,474	)	$	(20,830	)	$	(1,570	)	$	(24,874	)
Other comprehensive income (loss) before reclassifications	115			(12,037		)	(1		)	(11,923		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			385			—			385
Net current period other comprehensive income (loss)	115			(11,652		)	(1		)	(11,538		)
Balance at August 31, 2016	$	(2,359	)	$	(32,482	)	$	(1,571	)	$	(36,412	)

(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) income 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	)

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

Reclassifications out of Accumulated Other Comprehensive Loss
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated  Other Comprehensive Loss						Affected Line in the Consolidated Condensed Statements of Income
	Three Months Ended
(In thousands)	August 31, 2016			August 31, 2015
Amortization of interest rate locks	$	(615	)	$	(783	)	Interest expense
Tax benefit	230			295			Income taxes
Amortization of interest rate locks, net of tax	$	(385	)	$	(488	)	Net of tax