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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2014
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 Derivatives |  | Other |  | Total
Balance at May 31, 2013 | $ | 51,312 |  |  | $ | (14,339 | ) |  | $ | 1,150 |  |  | $ | 38,123 |
Other comprehensive loss before reclassifications | (9,787 | ) |  | (228 | ) |  | (1,632 | ) |  | (11,647 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 1,952 |  |  | — |  |  | 1,952 |
Net current period other comprehensive (loss) income | (9,787 | ) |  | 1,724 |  |  | (1,632 | ) |  | (9,695 | )
Balance at May 31, 2014 | $ | 41,525 |  |  | $ | (12,615 | ) |  | $ | (482 | ) |  | $ | 28,428 |
Schedule of reclassifications out of accumulated other comprehensive income (loss) | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during fiscal 2014:
Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Details about Accumulated Other Comprehensive Income (Loss) Components (In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line in the Consolidated Condensed Statements of Income
Amortization of interest rate locks |  | $ | (3,130 | ) |  | Interest expense
Tax benefit |  | 1,178 |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | (1,952 | ) |  | Net of tax

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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