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Other Comprehensive Income
 3 Months Ended
Aug. 31, 2017
Other Comprehensive Income

NOTE G – Other Comprehensive Income

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

 

     2017     2016  
     Before-Tax      Tax     Net-of-Tax     Before-Tax     Tax     Net-of-Tax  
(in thousands)                                      

Foreign currency translation

    $ 15,872      $ -     $ 15,872     $ (665 )    $ -     $ (665 ) 

Pension liability adjustment

      -        (6 )      (6 )      -       -       -  

Cash flow hedges

      2,993        (1,106 )      1,887       1,088       (463 )      625  
  

 

 

     

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss)

    $ 18,865      $ (1,112 )    $ 17,753     $ 423     $ (463 )    $ (40 )