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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
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
)