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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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May 31, 2018
Equity [Abstract] |
ACCUMULATED OTHER COMPREHESIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHESIVE INCOME (LOSS) Changes in each component of accumulated other comprehensive income (loss), net of tax, are as follows for fiscal 2018 and 2017:
(in thousands) |  | Foreign currency translation gain (loss) |  | Unrealized gain (loss) on marketable securities |  | Total
Balance at May 31, 2016 |  | $ | (760 | ) |  | $ | (31 | ) |  | $ | (791 | )
Other comprehensive income (loss) before reclassifications, net of tax |  | (545 | ) |  | 12 |  |  | (533 | )
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | — |  |  | — |
Net other comprehensive income (loss) |  | $ | (545 | ) |  | $ | 12 |  |  | $ | (533 | )
Balance at May 31, 2017 |  | $ | (1,305 | ) |  | $ | (19 | ) |  | $ | (1,324 | )
Other comprehensive income before reclassifications, net of tax |  | 270 |  |  | 102 |  |  | 372 |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | — |  |  | — |
Net other comprehensive income |  | $ | 270 |  |  | $ | 102 |  |  | $ | 372 |
Balance at May 31, 2018 |  | $ | (1,035 | ) |  | $ | 83 |  |  | $ | (952 | )

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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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- References No definition available. + Details
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