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Note 12 - Accumulated Other Comprehensive (Loss) Income
9 Months Ended
Feb. 28, 2017
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
12.
ACCUMULATED OTHER
COMPREHENSIVE
(
LOSS
) INCOME
 
Total accumulated
other comprehensive (loss) income is included in the Consolidated Statement of Changes in Equity. The changes in accumulated other comprehensive (loss) income are as follows (in thousands):
 
   
Pretax
   
Tax
   
After Tax
 
Nine Months Ended February 28, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange translation adjustments
  $
(5,694
)    
(141
)    
(5,553
)
Changes in fair value of cash flow hedges
   
155
     
61
     
94
 
Accumulated other comprehensive loss
  $
(5,539
)    
(80
)    
(5,459
)
                         
Twelve Months Ended May 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange translation adjustments
  $
(282
)    
(108
)    
(174
)
Changes in fair value of cash flow hedges
   
530
     
199
     
331
 
Accumulated other comprehensive income
  $
248
     
91
     
157
 
 
The components of
accumulated other comprehensive loss are as follows (in thousands):
 
   
As of
 
   
February 28, 2017
   
May 31, 2016
 
                 
Cumulative foreign currency translation adjustments
  $
(44,866
)    
(39,313
)
Change in fair value of cash flow hedges, net of tax
   
-
     
(94
)
Accumulated other comprehensive loss
  $
(44,866
)    
(39,407
)