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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Aug. 31, 2019
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 Loss on
Interest Rate Hedges
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2019
$
(15,022
)
 
$
(18,389
)
 
$
(5,741
)
 
$
(39,152
)
Other comprehensive income (loss) before
   reclassifications
6,724

 
(29,903
)
 

 
(23,179
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
(295
)
 

 
(295
)
Net current period other comprehensive income (loss)
6,724


(30,198
)



(23,474
)
Cumulative effect of change in accounting
   principle (1)

 
2,058

 
(83
)
 
1,975

Balance at August 31, 2019
$
(8,298
)

$
(46,529
)

$
(5,824
)

$
(60,651
)
(1) 
See new accounting pronouncements in Note 1 entitled Basis of Presentation for more information.
(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


Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss
The following table summarizes the 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, 2019
 
August 31, 2018
 
 
 
 
 
 
Amortization of interest rate locks
$
474

 
$
474

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

 
$
295

Net income