XML 49 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 14 - Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Feb. 29, 2016
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
 
 
Pretax
 
 
Tax
 
 
After Tax
 
Nine Months Ended February 29, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange translation adjustment
  $ (3,949 )     (269 )     (3,680 )
Changes in fair value of cash flow hedges
    417       168       249  
    $ (3,532 )     (101 )     (3,431 )
                         
Nine Months Ended February 28, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange translation adjustment
  $ (26,246 )     1,431       (27,677 )
Changes in fair value of cash flow hedges
    553       242       311  
    $ (25,693 )     1,673       (27,366 )
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
As of
 
 
 
February 29, 2016
 
 
May 31, 2015
 
                 
Cumulative foreign currency translation adjustment
  $ (42,819 )     (39,139 )
Change in fair value of cash flow hedges, net of tax
    (176 )     (425 )
Accumulated other comprehensive loss
  $ (42,995 )     (39,564 )