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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
May 31, 2018
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, 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
)
Other comprehensive income before
   reclassifications
19,276

 
—

 
1,029

 
20,305

Amounts reclassified from accumulated other
   comprehensive income (loss)
—

 
(933
)
 
—

 
(933
)
Net current period other comprehensive income (loss)
19,276

 
(933
)
 
1,029

 
19,372

Balance at May 31, 2018
$
6,550

 
$
10,449

 
$
(656
)
 
$
16,343



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)
 
2018
 
2017
 
 
Amortization of interest rate locks
 
$
1,504

 
$
(1,714
)
 
Interest expense
Tax (expense) benefit
 
(571
)
 
638

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
933

 
$
(1,076
)
 
Net of tax