Comprehensive Income (Tables)

3 Months Ended

Aug. 31, 2016

Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the three months ended August 31:

	2016									2015
	Before-Tax			Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	(665	)	$	-		$	(665	)	$	1,823		$	-		$	1,823
Pension liability adjustment		-			-			-			(8	)		-			(8	)
Cash flow hedges		1,088			(463	)		625			1,238			(608	)		630
Other comprehensive income (loss)	$	423		$	(463	)	$	(40	)	$	3,053		$	(608	)	$	2,445