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LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT (Tables)

6 Months Ended

Nov. 30, 2014

Amounts Recognized In Other Comprehensive Income, and Reclassified Into Income

The amounts recognized in other comprehensive income, and reclassified into income, for the three and six months ended November 30, 2014 and 2013, are as follows (in thousands):

		Gain (Loss) Recognized in Other Comprehensive Income								Gain  (Loss) Reclassified  from Other Comprehensive Income  to Earnings								Gain (Loss) Recognized in Other Comprehensive Income								Gain  (Loss) Reclassified  from Other Comprehensive Income to Earnings
		Three  Months Ended November 30,								Three Months Ended November 30,								Six  Months Ended November 30,								Six Months Ended November 30,
		(unaudited)								(unaudited)								(unaudited)								(unaudited)
		2014				2013				2014				2013				2014				2013				2014				2013
Euro denominated long-term debt		$	842			$	(400	)		$	—			$	—			$	1,439			$	(762	)		$	—			$	—

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):

November 30, 2014

May 31, 2014

(unaudited)

Classification

Balance  Sheet Location

Fair Value

Classification

Balance  Sheet Location

Fair Value

Euro denominated long-term debt

Liability

Long-term debt

$

2,668

Liability

Long-term debt

$

1,229

X

- 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=35706170&loc=SL5624171-113959

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X

- Definition

Tabular disclosure of derivative liabilities at fair value.

+ References

No definition available.

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