XML 18 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Net earnings (loss) $ 33,872 $ (23,245) $ 93,925 $ 57,030
Other comprehensive income (loss):        
Foreign currency translation 8,646 (14,873) 1,255 (31,735)
Pension liability adjustment, net of tax (90) (701) (98) (701)
Cash flow hedges, net of tax 5,430 (9,538) 3,537 (10,458)
Other comprehensive income (loss) 13,986 (25,112) 4,694 (42,894)
Comprehensive income (loss) 47,858 (48,357) 98,619 14,136
Comprehensive income attributable to noncontrolling interests 7,476 1,626 12,207 6,657
Comprehensive income (loss) attributable to controlling interest $ 40,382 $ (49,983) $ 86,412 $ 7,479