Comprehensive Income (Tables)

6 Months Ended

Nov. 30, 2011

Nov. 30, 2010

Allocation Of Total Comprehensive Income Between Controlling And Noncontrolling Interests


	Three Months Ended November 30, 2011									Six Months Ended November 30, 2011
	Controlling			Noncontrolling						Controlling			Noncontrolling
	Interest			Interest			Total			Interest			Interest			Total
(in thousands)
Net earnings	$	11,985		$	2,216		$	14,201		$	37,637		$	4,904		$	42,541
Other comprehensive income (loss):
Foreign currency translation		(9,554	)		(1,520	)		(11,074	)		(9,032	)		(2,341	)		(11,373	)
Cash flow hedges		1,155			-			1,155			(880	)		-			(880	)
Pension liability adjustment		49			-			49			49			-			49

Total comprehensive income	$	3,635		$	696		$	4,331		$	27,774		$	2,563		$	30,337


	Three Months Ended November 30, 2010						Six Months Ended November 30, 2010
	Controlling		Noncontrolling				Controlling			Noncontrolling
	Interest		Interest		Total		Interest			Interest		Total
(in thousands)
Net earnings	$	14,469	$	2,414	$	16,883	$	36,823		$	4,313	$	41,136
Other comprehensive income (loss):
Foreign currency translation		2,901		-		2,901		5,452			-		5,452
Cash flow hedges		274		-		274		(1,777	)		-		(1,777	)
Pension liability adjustment		-		-		-		12			-		12

Total comprehensive income	$	17,644	$	2,414	$	20,058	$	40,510		$	4,313	$	44,823

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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