Other Comprehensive Income (Tables)

3 Months Ended

Aug. 31, 2013

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