XML 187 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
May 31, 2013
Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of the following components:

 

(In thousands)

   Foreign
Currency
Translation
Adjustments
    Pension And
Other
Postretirement
Benefit
Liability
Adjustments,
Net of Tax
    Unrealized
Gain (Loss)
On
Derivatives,
Net of Tax
    Unrealized
Gain
(Loss) On
Securities,
Net of Tax
    Total  

Balance at June 1, 2010

   $ (16,462   $ (103,265   $ 1,059     $ 10,877     $ (107,791

Reclassification adjustments for gains included in net income, net of tax of $2,791

           (5,676     (5,676

Other comprehensive income (loss)

     97,808       10,163       6,131       13,554       127,656  

Deferred taxes

       (3,603     (1,923     (2,590     (8,116
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at May 31, 2011

     81,346       (96,705     5,267       16,165       6,073  

Reclassification adjustments for gains included in net income, net of tax benefit of $844

           1,043       1,043  

Other comprehensive income

     (89,863     (119,189     (5,512     (21,010     (235,574

Deferred taxes

       41,720       1,445       7,400       50,565  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at May 31, 2012

     (8,517     (174,174     1,200       3,598       (177,893

Reclassification adjustments for gains included in net income, net of tax benefit of $633

           (1,953     (1,953

Other comprehensive income

     (15,911     48,100       14       7,860       40,063  

Deferred taxes

       (17,481     (18     (1,971     (19,470
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at May 31, 2013

   $ (24,428   $ (143,555   $ 1,196     $ 7,534     $ (159,253