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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2018
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, 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 | )
Other comprehensive income before reclassifications | 19,276 |  |  | — |  |  | 1,029 |  |  | 20,305 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (933 | ) |  | — |  |  | (933 | )
Net current period other comprehensive income (loss) | 19,276 |  |  | (933 | ) |  | 1,029 |  |  | 19,372 |
Balance at May 31, 2018 | $ | 6,550 |  |  | $ | 10,449 |  |  | $ | (656 | ) |  | $ | 16,343 |
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) |  | 2018 |  | 2017 |  |
Amortization of interest rate locks |  | $ | 1,504 |  |  | $ | (1,714 | ) |  | Interest expense
Tax (expense) benefit |  | (571 | ) |  | 638 |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | 933 |  |  | $ | (1,076 | ) |  | 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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