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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Feb. 28, 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 Income on Cash Flow Hedges |  | Other |  | Total
Balance at June 1, 2017 | $ | (12,726 | ) |  | $ | 11,382 |  |  | $ | (1,685 | ) |  | $ | (3,029 | )
Other comprehensive income before reclassifications | 35,184 |  |  | — |  |  | 20 |  |  | 35,204 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (172 | ) |  | — |  |  | (172 | )
Net current period other comprehensive income (loss) | 35,184 |  |  | (172 | ) |  | 20 |  |  | 35,032 |
Balance at August 31, 2017 | 22,458 |  |  | 11,210 |  |  | (1,665 | ) |  | 32,003 |
Other comprehensive loss before reclassifications | (11,374 | ) |  | — |  |  | (20 | ) |  | (11,394 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (172 | ) |  | — |  |  | (172 | )
Net current period other comprehensive loss | (11,374 | ) |  | (172 | ) |  | (20 | ) |  | (11,566 | )
Balance at November 30, 2017 | 11,084 |  |  | 11,038 |  |  | (1,685 | ) |  | 20,437 |
Other comprehensive income before reclassifications | 2,374 |  |  | — |  |  | — |  |  | 2,374 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (294 | ) |  | — |  |  | (294 | )
Net current period other comprehensive income (loss) | 2,374 |  |  | (294 | ) |  | — |  |  | 2,080 |
Balance at February 28, 2018 | $ | 13,458 |  |  | $ | 10,744 |  |  | $ | (1,685 | ) |  | $ | 22,517 |
(In thousands) | Foreign Currency |  | Unrealized Loss on Cash Flow Hedges |  | 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 | )
Other comprehensive income before reclassifications | 2,400 |  |  | 2,560 |  |  | — |  |  | 4,960 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 385 |  |  | — |  |  | 385 |
Net current period other comprehensive income | 2,400 |  |  | 2,945 |  |  | — |  |  | 5,345 |
Balance at February 28, 2017 | $ | (7,609 | ) |  | $ | (2,762 | ) |  | $ | (1,570 | ) |  | $ | (11,941 | )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss | The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):
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 Condensed Statements of Income
|  | Three Months Ended |  | Nine Months Ended |  |
(In thousands) |  | February 28, 2018 |  | February 28, 2017 |  | February 28, 2018 |  | February 28, 2017 |  |
Amortization of interest rate locks |  | $ | 474 |  |  | $ | (615 | ) |  | $ | 1,030 |  |  | $ | (1,845 | ) |  | Interest expense
Tax (expense) benefit |  | (180 | ) |  | 230 |  |  | (392 | ) |  | 690 |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | 294 |  |  | $ | (385 | ) |  | $ | 638 |  |  | $ | (1,155 | ) |  | Net income

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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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