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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Feb. 28, 2019
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
Interest Rate Hedges
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2018
$
6,550

 
$
10,449

 
$
(656
)
 
$
16,343

Other comprehensive loss before reclassifications
(3,019
)
 
(3,168
)
 
—

 
(6,187
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(295
)
 
—

 
(295
)
Net current period other comprehensive loss
(3,019
)

(3,463
)

—


(6,482
)
Balance at August 31, 2018
3,531


6,986


(656
)

9,861

Other comprehensive (loss) income before
   reclassifications
(10,623
)
 
4,921

 
—

 
(5,702
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(294
)
 
—

 
(294
)
Net current period other comprehensive (loss) income
(10,623
)
 
4,627

 
—

 
(5,996
)
Balance at November 30, 2018
(7,092
)

11,613


(656
)

3,865

Other comprehensive income (loss) before
   reclassifications
5,025

 
(8,183
)
 
—

 
(3,158
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(295
)
 
—

 
(295
)
Net current period other comprehensive income (loss)
5,025

 
(8,478
)
 
—

 
(3,453
)
Balance at February 28, 2019
$
(2,067
)
 
$
3,135

 
$
(656
)
 
$
412

(In thousands)
Foreign
Currency
 
Unrealized Income on
Interest Rate 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

Other comprehensive income before reclassifications
2,374

 
—

 
—

 
2,374

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(294
)
 
—

 
(294
)
Net current period other comprehensive income (loss)
2,374

 
(294
)
 
—

 
2,080

Balance at February 28, 2018
$
13,458

 
$
10,744

 
$
(1,685
)
 
$
22,517



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
 
Nine Months Ended
 
(In thousands)
February 28, 2019
 
February 28, 2018
 
February 28, 2019
 
February 28, 2018
 
 
 
 
 
 
 
 
 
 
Amortization of interest
   rate locks
$
474

 
$
474

 
$
1,422

 
$
1,030

Interest expense
Tax expense
(179
)
 
(180
)
 
(538
)
 
(392
)
Income taxes
Amortization of interest
   rate locks, net of tax
$
295

 
$
294


$
884


$
638

Net income