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Other Comprehensive Income | 3 Months Ended
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Aug. 31, 2013
Other Comprehensive Income | 12. OTHER COMPREHENSIVE INCOME 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 | )
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 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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