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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Nov. 30, 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 | )
Other comprehensive loss before reclassifications | (4,626 | ) |  | — |  |  | (10 | ) |  | (4,636 | )
Amounts reclassified from accumulated other comprehensive income (loss) | 6,472 |  |  | 488 |  |  | — |  |  | 6,960 |
Net current period other comprehensive income (loss) | 1,846 |  |  | 488 |  |  | (10 | ) |  | 2,324 |
Balance at November 30, 2015 | $ | (7,180 | ) |  | $ | (9,650 | ) |  | $ | (850 | ) |  | $ | (17,680 | )
(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 |
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 |  | Six Months Ended |  |
(In thousands) |  | November 30, 2015 |  | November 30, 2014 |  | November 30, 2015 |  | November 30, 2014 |  |
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
|  | Three Months Ended |  | Six Months Ended |  |
(In thousands) |  | November 30, 2015 |  | November 30, 2014 |  | November 30, 2015 |  | November 30, 2014 |  |
Cumulative translation adjustment on investment in Shred-it |  | $ | (10,381 | ) |  | $ | — |  |  | $ | (10,381 | ) |  | $ | — |  |  | Income from discontinued operations
Tax benefit |  | 3,909 |  |  | — |  |  | 3,909 |  |  | — |  |  | Income from discontinued operations
Cumulative translation adjustment on investment in Shred-it, net of tax |  | $ | (6,472 | ) |  | $ | — |  |  | $ | (6,472 | ) |  | $ | — |  |  | Net of tax

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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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