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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Nov. 30, 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 June 1, 2014 | $ | 41,525 |  |  | $ | (12,615 | ) |  | $ | (482 | ) |  | $ | 28,428 |
Other comprehensive (loss) income before reclassifications | (2,115 | ) |  | 17 |  |  | — |  |  | (2,098 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 488 |  |  | — |  |  | 488 |
Net current period other comprehensive (loss) income | (2,115 | ) |  | 505 |  |  | — |  |  | (1,610 | )
Balance at August 31, 2014 | 39,410 |  |  | (12,110 | ) |  | (482 | ) |  | 26,818 |
Other comprehensive (loss) income before reclassifications | (9,778 | ) |  | (21 | ) |  | 3 |  |  | (9,796 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 488 |  |  | — |  |  | 488 |
Net current period other comprehensive (loss) income | (9,778 | ) |  | 467 |  |  | 3 |  |  | (9,308 | )
Balance at November 30, 2014 | $ | 29,632 |  |  | $ | (11,643 | ) |  | $ | (479 | ) |  | $ | 17,510 |
(In thousands) | Foreign Currency |  | Unrealized Loss on Derivatives |  | Other |  | Total
Balance at June 1, 2013 | $ | 51,312 |  |  | $ | (14,339 | ) |  | $ | 1,150 |  |  | $ | 38,123 |
Other comprehensive loss before reclassifications | (646 | ) |  | — |  |  | (14 | ) |  | (660 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 488 |  |  | — |  |  | 488 |
Net current period other comprehensive (loss) income | (646 | ) |  | 488 |  |  | (14 | ) |  | (172 | )
Balance at August 31, 2013 | 50,666 |  |  | (13,851 | ) |  | 1,136 |  |  | 37,951 |
Other comprehensive income (loss) before reclassifications | 2,040 |  |  | (189 | ) |  | (4 | ) |  | 1,847 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 488 |  |  | — |  |  | 488 |
Net current period other comprehensive income (loss) | 2,040 |  |  | 299 |  |  | (4 | ) |  | 2,335 |
Balance at November 30, 2013 | $ | 52,706 |  |  | $ | (13,552 | ) |  | $ | 1,132 |  |  | $ | 40,286 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):
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, 2014 |  | November 30, 2013 |  | November 30, 2014 |  | November 30, 2013 |
Amortization of interest rate locks | $ | (783 | ) |  | $ | (783 | ) |  | $ | (1,565 | ) |  | $ | (1,565 | ) | Interest expense
Tax benefit | 295 |  |  | 295 |  |  | 589 |  |  | 589 |  | Income taxes
Amortization of interest rate locks, net of tax | $ | (488 | ) |  | $ | (488 | ) |  | $ | (976 | ) |  | $ | (976 | ) | 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=36458714&loc=SL7669686-108580 + Details
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