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Derivatives and Hedging (Tables) | 3 Months Ended
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Aug. 31, 2019
Derivative Instruments And Hedging Activities Disclosure [Abstract] |
Schedule of Fair Values of Qualifying and Non-Qualifying Instruments Used in Hedging Transactions | The fair values of qualifying and non-qualifying instruments used in hedging transactions as of August 31, 2019 and May 31, 2019 are as follows:
(in thousands) |  |  |  | Fair Value |
Derivatives Designated as Hedging Instruments |  | Balance Sheet Location |  | August 31, 2019 |  |  | May 31, 2019 |
Assets: |  |  |  |  |  |  |  |  |  |
Interest Rate Swap (Fair Value) |  | Other Current Assets |  | $ | 77 |  |  | $ | 513 |
Cross Currency Swap (Net Investment) |  | Other Current Assets |  |  | 1,737 |  |  |  | 2,482 |
Cross Currency Swap (Net Investment) |  | Other Assets (Long-Term) |  |  | 5,103 |  |  |  | 6,163 |
Interest Rate Swap (Fair Value) |  | Other Assets (Long-Term) |  |  | 1,733 |  |  |  | - |
Liabilities: |  |  |  |  |  |  |  |  |  |
Interest Rate Swap (Fair Value) |  | Other Accrued Liabilities |  |  | - |  |  |  | 230 |
Cross Currency Swap (Net Investment) |  | Other Long-Term Liabilities |  |  | 1,108 |  |  |  | 4,276 |
(in thousands) |  |  |  | Fair Value |
Derivatives Not Designated as Hedging Instruments |  | Balance Sheet Location |  | August 31, 2019 |  |  | May 31, 2019 |
Assets: |  |  |  |  |  |  |  |  |  |
Foreign Currency Exchange |  | Other Current Assets |  | $ | - |  |  | $ | 51 |
Liabilities: |  |  |  |  |  |  |  |  |  |
Foreign Currency Exchange |  | Other Accrued Liabilities |  |  | 318 |  |  |  | - |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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