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Derivatives and Hedging
3 Months Ended
Aug. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivatives and Hedging
DERIVATIVES AND HEDGING
 
The Company enters into foreign currency derivative contracts to economically hedge the exposure to foreign currency fluctuations associated with the forecasted purchase of inventory and the foreign exchange risk associated with certain receivables denominated in foreign currencies. These derivative contracts are economic hedges and are not designated as cash flow hedges. The Company marks-to-market these instruments and records the changes in the fair value of these items in Selling, general and administrative expenses in the condensed consolidated statements of operations, and it recognizes the unrealized gain or loss in other current assets or current liabilities. The notional values of the contracts as of August 31, 2016 and August 31, 2015 were $30.8 and $16.2, respectively. Unrealized losses of $0.8 and unrealized gains of $1.1 were recognized at August 31, 2016 and August 31, 2015, respectively, for the three month periods then ended.