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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2017
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) Gain on Cash Flow Hedges |  | Other |  | Total
Balance at May 31, 2015 | $ | 2,987 |  |  | $ | (10,626 | ) |  | $ | (832 | ) |  | $ | (8,471 | )
Other comprehensive loss before reclassifications | (11,933 | ) |  | (12,156 | ) |  | (738 | ) |  | (24,827 | )
Amounts reclassified from accumulated other comprehensive income (loss) | 6,472 |  |  | 1,952 |  |  | — |  |  | 8,424 |
Net current period other comprehensive loss | (5,461 | ) |  | (10,204 | ) |  | (738 | ) |  | (16,403 | )
Balance at May 31, 2016 | (2,474 | ) |  | (20,830 | ) |  | (1,570 | ) |  | (24,874 | )
Other comprehensive (loss) income before reclassifications | (10,252 | ) |  | 31,136 |  |  | (115 | ) |  | 20,769 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 1,076 |  |  | — |  |  | 1,076 |
Net current period other comprehensive (loss) income | (10,252 | ) |  | 32,212 |  |  | (115 | ) |  | 21,845 |
Balance at May 31, 2017 | $ | (12,726 | ) |  | $ | 11,382 |  |  | $ | (1,685 | ) |  | $ | (3,029 | )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the fiscal years ended May 31:
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 Statements of Income
(in thousands) |  | 2017 |  | 2016 |  |
Amortization of interest rate locks |  | $ | (1,714 | ) |  | $ | (3,130 | ) |  | Interest expense
Tax benefit |  | 638 |  |  | 1,178 |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | (1,076 | ) |  | $ | (1,952 | ) |  | Net of tax
(in thousands) |  | 2017 |  | 2016 |  |
Cumulative translation adjustment on Shred-it (1) |  | $ | — |  |  | $ | (10,381 | ) |  | Income from discontinued operations
Tax benefit |  | — |  |  | 3,909 |  |  | Income from discontinued operations
Cumulative translation adjustment on Shred-it, net of tax (1) |  | $ | — |  |  | $ | (6,472 | ) |  | Net of tax
(1) The cumulative translation adjustment was reclassified out of accumulated other comprehensive income due to the sale of Shred-it in fiscal 2016.

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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=84228862&loc=SL7669686-108580 + Details
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