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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
May 31, 2017
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) Gain on Cash Flow Hedges
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at May 31, 2015
$
2,987

 
$
(10,626
)
 
$
(832
)
 
$
(8,471
)
Other comprehensive loss before reclassifications
(11,933
)
 
(12,156
)
 
(738
)
 
(24,827
)
Amounts reclassified from accumulated other
   comprehensive income (loss)
6,472

 
1,952

 
—

 
8,424

Net current period other comprehensive loss
(5,461
)
 
(10,204
)
 
(738
)
 
(16,403
)
Balance at May 31, 2016
(2,474
)
 
(20,830
)
 
(1,570
)
 
(24,874
)
Other comprehensive (loss) income before
   reclassifications
(10,252
)
 
31,136

 
(115
)
 
20,769

Amounts reclassified from accumulated other
   comprehensive income (loss)
—

 
1,076

 
—

 
1,076

Net current period other comprehensive (loss) income
(10,252
)
 
32,212

 
(115
)
 
21,845

Balance at May 31, 2017
$
(12,726
)
 
$
11,382

 
$
(1,685
)
 
$
(3,029
)


The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years ended May 31:
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
 Statements of Income
 
 
 
 
 
 
 
(in thousands)
 
2017
 
2016
 
 
Amortization of interest rate locks
 
$
(1,714
)
 
$
(3,130
)
 
Interest expense
Tax benefit
 
638

 
1,178

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
(1,076
)
 
$
(1,952
)
 
Net of tax
 
 
 
 
 
 
 
(in thousands)
 
2017
 
2016
 
 
Cumulative translation adjustment on
    Shred-it (1)
 
$
—

 
$
(10,381
)
 
Income from discontinued operations
Tax benefit
 
—

 
3,909

 
Income from discontinued operations
Cumulative translation adjustment on
    Shred-it, net of tax (1)
 
$
—

 
$
(6,472
)
 
Net of tax

(1) The cumulative translation adjustment was reclassified out of accumulated other comprehensive income due to the sale of Shred-it in fiscal 2016.