Comprehensive Income (Tables)

9 Months Ended

Feb. 29, 2012

Allocation Of Total Comprehensive Income Between Controlling And Noncontrolling Interests


	Three Months Ended February 29, 2012								Nine Months Ended February 29, 2012
(in thousands)	Controlling Interest			Noncontrolling Interest		Total			Controlling Interest			Noncontrolling Interest			Total
Net earnings	$	25,880		$	2,518	$	28,398		$	63,517		$	7,422		$	70,939
Other comprehensive income (loss):
Foreign currency translation		6,209			724		6,933			(2,822	)		(1,617	)		(4,439	)
Cash flow hedges		167			—		167			(713	)		—			(713	)
Pension liability adjustment		(431	)		—		(431	)		(382	)		—			(382	)

Total comprehensive income	$	31,825		$	3,242	$	35,067		$	59,600		$	5,805		$	65,405

The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the three and nine months ended February 28, 2011:


	Three Months Ended February 28, 2011								Nine Months Ended February 28, 2011
(in thousands)	Controlling Interest			Noncontrolling Interest		Total			Controlling Interest			Noncontrolling Interest		Total
Net earnings	$	26,326		$	2,008	$	28,334		$	63,149		$	6,321	$	69,470
Other comprehensive income (loss):
Foreign currency translation		4,314			—		4,314			9,766			—		9,766
Cash flow hedges		3,007			—		3,007			1,230			—		1,230
Pension liability adjustment		(40	)		—		(40	)		(28	)		—		(28	)

Total comprehensive income	$	33,607		$	2,008	$	35,615		$	74,117		$	6,321	$	80,438

- 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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