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Other Comprehensive Income (Tables) | 3 Months Ended
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Aug. 31, 2013
Summary of Changes in Other Comprehensive Income Included Within Shareholders' Equity | A summary of changes in other comprehensive income included within shareholders’ equity is as follows (in thousands):
|  | Three Months Ended August 31, 2013 |  |  | Three Months Ended August 31, 2012 |
|  | (unaudited) |  |  | (unaudited) |
|  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge |  |  | Tax Provision |  |  | Total |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge |  |  | Tax Provision |  |  | Total |
Balance, beginning of period |  | $ | (3,532 | ) |  | $ | 2,004 |  |  | $ | (261 | ) |  | $ | (1,789 | ) |  | $ | (4,593 | ) |  | $ | 2,678 |  |  | $ | (672 | ) |  | $ | (2,587 | )
Other comprehensive income before tax |  |  | (929 | ) |  |  | (362 | ) |  |  | 514 |  |  |  | (777 | ) |  |  | 3,038 |  |  |  | (112 | ) |  |  | (864 | ) |  |  | 2,062 |
Non-controlling interest |  |  | 18 |  |  |  | — |  |  |  | — |  |  |  | 18 |  |  |  | (17 | ) |  |  | — |  |  |  | — |  |  |  | (17 | )
Balance, end of period |  | $ | (4,443 | ) |  | $ | 1,642 |  |  | $ | 253 |  |  | $ | (2,548 | ) |  | $ | (1,572 | ) |  | $ | 2,566 |  |  | $ | (1,536 | ) |  | $ | (542 | )
Related Tax Effects Allocated to Each Component of Other Comprehensive Income | The following table represents the related tax effects allocated to each component of other comprehensive income (in thousands):
|  | Three Months Ended August 31, 2013 |  |  | Three Months Ended August 31, 2012 |
|  | (unaudited) |  |  | (unaudited) |
|  | Gross Amount |  |  | Tax Effect |  |  | Net Amount |  |  | Gross Amount |  |  | Tax Effect |  |  | Net Amount |
Foreign currency translation adjustments |  | $ | (929 | ) |  | $ | 376 |  |  | $ | (553 | ) |  | $ | 3,038 |  |  | $ | (908 | ) |  | $ | 2,130 |
Foreign currency hedge |  |  | (362 | ) |  |  | 138 |  |  |  | (224 | ) |  |  | (112 | ) |  |  | 44 |  |  |  | (68 | )
Total |  | $ | (1,291 | ) |  | $ | 514 |  |  | $ | (777 | ) |  | $ | 2,926 |  |  | $ | (864 | ) |  | $ | 2,062 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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