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COMPANY OVERVIEW AND BASIS OF PRESENTATION (Tables)
 3 Months Ended
Nov. 30, 2013
May 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Schedule of Error Corrections and Prior Period Adjustments
Reclassifications to consolidated statement of income recorded during fiscal year 2014 for fiscal year 2013 - The Company recorded asset disposal activity during fiscal year 2013 under other income (expense), net. This activity consisted mainly of normally scheduled asset replacement and upgrades involved in operating activities. The Company has determined that these costs represent operating expenses. Therefore, the Company has accordingly recorded such asset disposal activity as operating expenses under loss/(gain) on disposal of assets starting in fiscal year 2014. The Company has made reclassifications to the consolidated statement of income for fiscal year 2013 to conform to the presentation in fiscal year 2014. These reclassifications did not impact net income. The following tables summarize the impact of this reclassification (in thousands):
 
Fiscal Year 2013
 
Three Months Ended
 
 
 
November 30, 2012
 
February 28, 2013
 
May 31, 2013
 
August 31, 2013
 
Total Fiscal Year 2013
Other income (expense), net – as previously reported
$
(58
)
 
$
(312
)
 
$
(1,034
)
 
$
(439
)
 
$
(1,843
)
Loss/(gain) on disposal of assets, other income (expense), net reclassified to Loss/(gain) on disposal of assets, total operating expenses
57

 
49

 
249

 
534

 
889

Other income (expense), net – as currently reported
$
(1
)
 
$
(263
)
 
$
(785
)
 
$
95

 
$
(954
)

 
Three Months Ended
 
 
 
November 30, 2012
 
February 28, 2013
 
May 31, 2013
 
August 31, 2013
 
Total Fiscal Year 2013
Composition of beginning balance other income (expense) – as previously reported:
 
 
 
 
 
 
 
 
 
Gain/(loss) on sale
(57
)
 
(49
)
 
(249
)
 
(534
)
 
(889
)
Currency gain/(loss)
(1
)
 
(263
)
 
(785
)
 
95

 
(954
)
Total
(58
)
 
(312
)
 
(1,034
)
 
(439
)
 
(1,843
)
 
 
 
 
 
 
 
 
 
 
Composition of ending balance Other income (expense) – as currently reported:
 
 
 
 
 
 
 
 
 
Gain/(loss) on sale
—

 
—

 
—

 
—

 
—

Currency gain/(loss)
(1
)
 
(263
)
 
(785
)
 
95

 
(954
)
Total
(1
)
 
(263
)
 
(785
)
 
95

 
(954
)
The Company has made reclassifications to the consolidated statements of income recorded during fiscal year 2014 (see Note 1 - Company Overview and Basis of Presentation). These reclassifications have been made to prior fiscal year amounts to conform to the presentation in the current fiscal year. The following table summarizes the impact of these reclassifications to the amounts reported for each segment (in thousands):

Three Month Period Ended November 30, 2012
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
Operating income -as previously reported
 
$
8,214

 
$
16,177

 
$
5,379

 
$
29,770

Reclassification - Gain/(Loss) asset disposals
 
—

 
(26
)
 
(31
)
 
(57
)
Operating income-as currently reported
 
$
8,214

 
$
16,151

 
$
5,348

 
$
29,713


Twelve Month Period Ended August 31, 2013
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
Operating income -as previously reported
 
$
34,132

 
$
70,383

 
$
23,420

 
$
127,935

Reclassification - Gain/(Loss) asset disposals
 
—

 
(637
)
 
(252
)
 
(889
)
Operating income-as currently reported
 
$
34,132

 
$
69,746

 
$
23,168

 
$
127,046
The following table summarizes the impact of these reclassifications to the amounts reported for each segment (in thousands):

Three Month Period Ended November 30, 2012
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
Operating income -as previously reported
 
$
8,214

 
$
16,177

 
$
5,379

 
$
29,770

Reclassification - Gain/(Loss) asset disposals
 
—

 
(26
)
 
(31
)
 
(57
)
Operating income-as currently reported
 
$
8,214

 
$
16,151

 
$
5,348

 
$
29,713


Twelve Month Period Ended August 31, 2013
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
Operating income -as previously reported
 
$
34,132

 
$
70,383

 
$
23,420

 
$
127,935

Reclassification - Gain/(Loss) asset disposals
 
—

 
(637
)
 
(252
)
 
(889
)
Operating income-as currently reported
 
$
34,132

 
$
69,746

 
$
23,168

 
$
127,046