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LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT (Tables)
 3 Months Ended
Aug. 31, 2015
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, 2015 and 2014, 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)  
     2015     2014      2015      2014  

Net investment hedge

    $   (238 )    $   597       $   —         $   —     
  

 

 

    

 

 

     

 

 

     

 

 

  
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, 2015     May 31, 2015  
     (unaudited)                      
     Classification      Balance Sheet
Location		      Fair
Value		     Classification      Balance Sheet
Location		      Fair
Value		  

Net investment hedge

      Liability         Long-term debt       $   (4,228 )      Liability         Long-term debt       $   (4,466 )