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Long-Term Debt, Derivatives and Letters of Credit (Tables) | 3 Months Ended
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Aug. 31, 2013
Amounts Recognized In Other Comprehensive Income, and Reclassified Into Income | The amounts recognized in other comprehensive income, and reclassified into income, for the three months ended August 31, 2013 and 2012, are as follows (in thousands):
|  | Gain (Loss) Recognized in Other Comprehensive Income |  |  | Gain (Loss) Reclassified from Other Comprehensive Income to Earnings |
|  | Three Months Ended August 31, |  |  | Three Months Ended August 31, |
|  | (unaudited) |  |  | (unaudited) |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Euro denominated long-term debt |  | $ | (362 | ) |  | $ | (112 | ) |  | $ | — |  |  | $ | — |
Fair Value Totals and Balance Sheet Classification for Derivatives Designated As Hedges | The following table presents the fair value totals and balance sheet classification for derivatives designated as hedges under ASC 815 (in thousands):
|  | August 31, 2013 |  |  | May 31, 2013 |
|  | (unaudited) |  |  |  |  |  |  |  |  |  |
|  | Classification |  |  | Balance Sheet Location |  |  | Fair Value |  |  | Classification |  |  | Balance Sheet Location |  |  | Fair Value |
Euro denominated long-term debt |  |  | Liability |  |  |  | Long-term debt |  |  | $ | 1,642 |  |  |  | Liability |  |  |  | Long-term debt |  |  | $ | 2,004 |

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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of derivative liabilities at fair value. + References No definition available. + Details
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