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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Aug. 31, 2020
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The following tables summarize 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, 2020 | $ | (26,343) |  |  | $ | (112,718) |  |  | $ | (14,319) |  |  | $ | (153,380) |
Other comprehensive income before reclassifications | 26,946 |  |  | 10,842 |  |  | — |  |  | 37,788 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (358) |  |  | — |  |  | (358) |
Net current period other comprehensive income | 26,946 |  |  | 10,484 |  |  | — |  |  | 37,430 |
Balance at August 31, 2020 | $ | 603 |  |  | $ | (102,234) |  |  | $ | (14,319) |  |  | $ | (115,950) |
(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 | — |  |  | 2,058 |  |  | (83) |  |  | 1,975 |
Balance at August 31, 2019 | $ | (8,298) |  |  | $ | (46,529) |  |  | $ | (5,824) |  |  | $ | (60,651) |
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 |  |  |  |  |  |  |
(In thousands) | August 31, 2020 |  | August 31, 2019 |  |  |  |  |
Amortization of interest rate locks | $ | 474 |  |  | $ | 474 |  |  |  |  |  | Interest expense
Tax expense | (116) |  |  | (179) |  |  |  |  |  | Income taxes
Amortization of interest rate locks, net of tax | $ | 358 |  |  | $ | 295 |  |  |  |  |  | Net income

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