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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Nov. 30, 2016
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, 2016 | $ | (2,474 | ) |  | $ | (20,830 | ) |  | $ | (1,570 | ) |  | $ | (24,874 | )
Other comprehensive income (loss) before reclassifications | 115 |  |  | (12,037 | ) |  | (1 | ) |  | (11,923 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 385 |  |  | — |  |  | 385 |
Net current period other comprehensive income (loss) | 115 |  |  | (11,652 | ) |  | (1 | ) |  | (11,538 | )
Balance at August 31, 2016 | (2,359 | ) |  | (32,482 | ) |  | (1,571 | ) |  | (36,412 | )
Other comprehensive (loss) income before reclassifications | (7,650 | ) |  | 26,390 |  |  | 1 |  |  | 18,741 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 385 |  |  | — |  |  | 385 |
Net current period other comprehensive (loss) income | (7,650 | ) |  | 26,775 |  |  | 1 |  |  | 19,126 |
Balance at November 30, 2016 | $ | (10,009 | ) |  | $ | (5,707 | ) |  | $ | (1,570 | ) |  | $ | (17,286 | )
(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 | )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss | The following table summarizes the reclassifications out of accumulated other comprehensive loss:
Reclassifications out of Accumulated Other Comprehensive Loss
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line in the Consolidated Condensed Statements of Income
|  | Three Months Ended |  | Six Months Ended |  |
(In thousands) |  | November 30, 2016 |  | November 30, 2015 |  | November 30, 2016 |  | November 30, 2015 |  |
Amortization of interest rate locks |  | $ | (615 | ) |  | $ | (783 | ) |  | $ | (1,229 | ) |  | $ | (1,565 | ) |  | Interest expense
Tax benefit |  | 230 |  |  | 295 |  |  | 459 |  |  | 589 |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | (385 | ) |  | $ | (488 | ) |  | $ | (770 | ) |  | $ | (976 | ) |  | Net of tax
|  | Three Months Ended |  | Six Months Ended |  |
(In thousands) |  | November 30, 2016 |  | November 30, 2015 |  | November 30, 2016 |  | November 30, 2015 |  |
Cumulative translation adjustment on Shred-it |  | $ | — |  |  | $ | (10,381 | ) |  | $ | — |  |  | $ | (10,381 | ) |  | Income from discontinued operations
Tax benefit |  | — |  |  | 3,909 |  |  | — |  |  | 3,909 |  |  | Income from discontinued operations
Cumulative translation adjustment on 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=66004124&loc=SL7669686-108580 + Details
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