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ACCUMULATED OTHER COMPREHENSIVE INCOME
 3 Months Ended
Aug. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME

12. ACCUMULATED OTHER COMPREHENSIVE INCOME

A summary of changes in accumulated other comprehensive income included within shareholders’ equity is as follows (in thousands):

 

    Three Months Ended
August 31, 2015		     Three Months Ended
August 31, 2014		  
    (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

   $ (20,896 )    $   4,466      $   2,892      $ (13,538 )    $ (5,145 )    $ 1,229      $ 1,237      $ (2,679 ) 

Other comprehensive income before tax

     (3,977 )      (238 )      1,372        (2,843 )      (1,524 )          597        (117 )      (1,044 ) 

Non-controlling interest

             —          —          —                  —                   6        —              —                   6   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance, end of period

   $ (24,873 )    $ 4,228      $ 4,264      $ (16,381 )    $ (6,663 )    $ 1,826      $ 1,120      $ (3,717 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

The following table represents the related tax effects allocated to each component of other comprehensive income (in thousands):

 

     Three Months Ended
August 31, 2015		     Three Months Ended
August 31, 2014		  
     (unaudited)     (unaudited)  
     Gross
Amount		     Tax
Effect		      Net
Amount		     Gross
Amount		     Tax
Effect		     Net
Amount		  

Foreign currency translation adjustments

    $ (3,977 )    $ 1,281       $     (2,696 )    $ (1,524 )    $     115      $ (1,409 ) 

Foreign currency hedge

           (238 )              91         (147 )            597        (232 )            365   
  

 

 

    

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  

Total

    $ (4,215 )    $ 1,372       $ (2,843 )    $ (927 )    $ (117 )    $ (1,044 )