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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Nov. 30, 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 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

Other comprehensive loss before reclassifications
(11,374
)
 
—

 
(20
)
 
(11,394
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(172
)
 
—

 
(172
)
Net current period other comprehensive loss
(11,374
)
 
(172
)
 
(20
)
 
(11,566
)
Balance at November 30, 2017
$
11,084


$
11,038


$
(1,685
)

$
20,437

(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
)
Other comprehensive (loss) income before
   reclassifications
(7,650
)
 
26,390

 
1

 
18,741

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
385

 
—

 
385

Net current period other comprehensive (loss) income
(7,650
)
 
26,775

 
1

 
19,126

Balance at November 30, 2016
$
(10,009
)
 
$
(5,707
)
 
$
(1,570
)
 
$
(17,286
)


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
 
Six Months Ended
 
 
(In thousands)
 
November 30, 2017
 
November 30, 2016
 
November 30, 2017
 
November 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of interest rate locks
 
$
278

 
$
(615
)
 
$
556

 
$
(1,229
)
 
Interest expense
Tax (expense) benefit
 
(106
)
 
230

 
(212
)
 
459

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

 
$
(385
)

$
344


$
(770
)
 
Net income