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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Nov. 30, 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 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
)
Other comprehensive income before reclassifications
1,413

 
22,761

 
—

 
24,174

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(358
)
 
—

 
(358
)
Net current period other comprehensive income
1,413

 
22,403

 
—

 
23,816

Balance at November 30, 2019
$
(6,885
)

$
(24,126
)

$
(5,824
)

$
(36,835
)
(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

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


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
 
Six Months Ended
 
(In thousands)
November 30, 2019
 
November 30, 2018
 
November 30, 2019
 
November 30, 2018
 
 
 
 
 
 
 
 
 
 
Amortization of interest rate locks
$
474

 
$
474

 
$
948

 
$
948

Interest expense
Tax expense
(116
)
 
(180
)
 
(295
)
 
(359
)
Income taxes
Amortization of interest rate locks, net of tax
$
358

 
$
294


$
653


$
589

Net income