XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Tables)
 3 Months Ended
Aug. 31, 2017
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:

 

     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 )