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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2020
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 (Loss) on Interest Rate Hedges |  | Other |  | Total
Balance at June 1, 2018 | $ | 6,550 |  |  | $ | 10,449 |  |  | $ | (656) |  |  | $ | 16,343 |
Other comprehensive loss before reclassifications | (21,572) |  |  | (27,659) |  |  | (5,085) |  |  | (54,316) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,179) |  |  | — |  |  | (1,179) |
Net current period other comprehensive loss | (21,572) |  |  | (28,838) |  |  | (5,085) |  |  | (55,495) |
Balance at May 31, 2019 | (15,022) |  |  | (18,389) |  |  | (5,741) |  |  | (39,152) |
Cumulative effect of change in accounting principle (1) | — |  |  | 2,058 |  |  | (83) |  |  | 1,975 |
Other comprehensive loss before reclassifications | (11,321) |  |  | (94,954) |  |  | (8,495) |  |  | (114,770) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1,433) |  |  | — |  |  | (1,433) |
Net current period other comprehensive loss | (11,321) |  |  | (96,387) |  |  | (8,495) |  |  | (116,203) |
Balance at May 31, 2020 | $ | (26,343) |  |  | $ | (112,718) |  |  | $ | (14,319) |  |  | $ | (153,380) |
(1) See new accounting pronouncements in Note 1 entitled Significant Accounting Policies for more information.
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:
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) |  | 2020 |  | 2019 |  |
Amortization of interest rate locks |  | $ | 1,896 |  |  | $ | 1,896 |  |  | Interest expense
Tax expense |  | (463) |  |  | (717) |  |  | Income taxes
Amortization of interest rate locks, net of tax |  | $ | 1,433 |  |  | $ | 1,179 |  |  | Net of tax

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