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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Feb. 29, 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 Loss on Interest Rate Hedges |  | Other |  | Total
Balance at June 1, 2019 | $ | (15,022) |  |  | $ | (18,389) |  |  | $ | (5,741) |  |  | $ | (39,152) |
Other comprehensive income (loss) before reclassifications | 6,724 |  |  | (29,903) |  |  | — |  |  | (23,179) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (295) |  |  | — |  |  | (295) |
Net current period other comprehensive income (loss) | 6,724 |  |  | (30,198) |  |  | — |  |  | (23,474) |
Cumulative effect of change in accounting principle (1) | — |  |  | 2,058 |  |  | (83) |  |  | 1,975 |
Balance at August 31, 2019 | (8,298) |  |  | (46,529) |  |  | (5,824) |  |  | (60,651) |
Other comprehensive income before reclassifications | 1,413 |  |  | 22,761 |  |  | — |  |  | 24,174 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (358) |  |  | — |  |  | (358) |
Net current period other comprehensive income | 1,413 |  |  | 22,403 |  |  | — |  |  | 23,816 |
Balance at November 30, 2019 | (6,885) |  |  | (24,126) |  |  | (5,824) |  |  | (36,835) |
Other comprehensive loss before reclassifications | (4,039) |  |  | (53,582) |  |  | — |  |  | (57,621) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (358) |  |  | — |  |  | (358) |
Net current period other comprehensive loss | (4,039) |  |  | (53,940) |  |  | — |  |  | (57,979) |
Balance at February 29, 2020 | $ | (10,924) |  |  | $ | (78,066) |  |  | $ | (5,824) |  |  | $ | (94,814) |
(1) See new accounting pronouncements in Note 1 entitled Basis of Presentation for more information.
(In thousands) | Foreign Currency |  | Unrealized Income on Interest Rate Hedges |  | Other |  | Total
Balance at June 1, 2018 | $ | 6,550 |  |  | $ | 10,449 |  |  | $ | (656) |  |  | $ | 16,343 |
Other comprehensive loss before reclassifications | (3,019) |  |  | (3,168) |  |  | — |  |  | (6,187) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (295) |  |  | — |  |  | (295) |
Net current period other comprehensive loss | (3,019) |  |  | (3,463) |  |  | — |  |  | (6,482) |
Balance at August 31, 2018 | 3,531 |  |  | 6,986 |  |  | (656) |  |  | 9,861 |
Other comprehensive (loss) income before reclassifications | (10,623) |  |  | 4,921 |  |  | — |  |  | (5,702) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (294) |  |  | — |  |  | (294) |
Net current period other comprehensive (loss) income | (10,623) |  |  | 4,627 |  |  | — |  |  | (5,996) |
Balance at November 30, 2018 | (7,092) |  |  | 11,613 |  |  | (656) |  |  | 3,865 |
Other comprehensive (loss) income before reclassifications | 5,025 |  |  | (8,183) |  |  | — |  |  | (3,158) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (295) |  |  | — |  |  | (295) |
Net current period other comprehensive income (loss) | 5,025 |  |  | (8,478) |  |  | — |  |  | (3,453) |
Balance at February 28, 2019 | $ | (2,067) |  |  | $ | 3,135 |  |  | $ | (656) |  |  | $ | 412 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss | The following table summarizes the 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 29, 2020 |  | February 28, 2019 |  | February 29, 2020 |  | February 28, 2019 |
Amortization of interest rate locks | $ | 474 |  |  | $ | 474 |  |  | $ | 1,422 |  |  | $ | 1,422 |  | Interest expense |
Tax expense | (116) |  |  | (179) |  |  | (411) |  |  | (538) |  | Income taxes |
Amortization of interest rate locks, net of tax | $ | 358 |  |  | $ | 295 |  |  | $ | 1,011 |  |  | $ | 884 |  | Net income |

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