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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Feb. 29, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 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 |
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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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