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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Aug. 31, 2015
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, 2015 | $ | 2,987 |  |  | $ | (10,626 | ) |  | $ | (832 | ) |  | $ | (8,471 | )
Other comprehensive loss before reclassifications | (12,013 | ) |  | — |  |  | (8 | ) |  | (12,021 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 488 |  |  | — |  |  | 488 |
Net current period other comprehensive (loss) income | (12,013 | ) |  | 488 |  |  | (8 | ) |  | (11,533 | )
Balance at August 31, 2015 | (9,026 | ) |  | (10,138 | ) |  | (840 | ) |  | (20,004 | )
(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 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | The following table summarizes the reclassifications out of accumulated other comprehensive (loss) income:
Reclassifications out of Accumulated Other Comprehensive (Loss) Income
Details about Accumulated Other Comprehensive (Loss) Income Components | Amount Reclassified from Accumulated Other Comprehensive (Loss) Income | Affected Line in the Consolidated Condensed Statements of Income
| Three Months Ended |  |
(In thousands) | August 31, 2015 |  | August 31, 2014 |  |
Amortization of interest rate locks | $ | (783 | ) |  | $ | (783 | ) |  | Interest expense
Tax benefit | 295 |  |  | 295 |  |  | Income taxes
Amortization of interest rate locks, net of tax | $ | (488 | ) |  | $ | (488 | ) |  | 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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