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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Aug. 31, 2017
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 Income on Cash Flow Hedges
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2017
$
(12,726
)
 
$
11,382

 
$
(1,685
)
 
$
(3,029
)
Other comprehensive income before reclassifications
35,184

 

 
20

 
35,204

Amounts reclassified from accumulated other comprehensive income (loss)

 
(172
)
 

 
(172
)
Net current period other comprehensive income (loss)
35,184


(172
)

20


35,032

Balance at August 31, 2017
$
22,458


$
11,210


$
(1,665
)

$
32,003

(In thousands)
Foreign Currency
 
Unrealized
Loss on Cash Flow Hedges
 
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
)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss
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
 
 
 
 
 
 
 
Three Months Ended
 
 
(In thousands)
 
August 31, 2017
 
August 31, 2016
 
 
 
 
 
 
 
 
 
Amortization of interest rate locks
 
$
278

 
$
(615
)
 
Interest expense
Tax (expense) benefit
 
(106
)
 
230

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
172

 
$
(385
)
 
Net income