Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Feb. 29, 2020

Equity [Abstract]

Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the periods presented:

	Three Months Ended
	February 29, 2020									February 28, 2019
	Before-Tax			Tax			Net-of-Tax			Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	(576	)	$	-		$	(576	)	$	1,476		$	-		$	1,476
Pension liability adjustment		176			(38	)		138			48			(11	)		37
Cash flow hedges		2,799			(640	)		2,159			(844	)		248			(596	)
Other comprehensive income	$	2,399		$	(678	)	$	1,721		$	680		$	237		$	917

	Nine Months Ended
	February 29, 2020							February 28, 2019
	Before-Tax		Tax			Net-of-Tax		Before-Tax			Tax			Net-of-Tax
(in thousands)
Foreign currency translation	$	10,868	$	-		$	10,868	$	(8,857	)	$	-		$	(8,857	)
Pension liability adjustment		1,597		(351	)		1,246		48			(108	)		(60	)
Cash flow hedges		3,490		(757	)		2,733		(9,437	)		2,209			(7,228	)
Other comprehensive income (loss)	$	15,955	$	(1,108	)	$	14,847	$	(18,246	)	$	2,101		$	(16,145	)