XML 124 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
May. 31, 2015
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, 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 ) 

Reclassification adjustments for gains included in net income, net of tax benefit of $586

  (1,220 )    (1,220 ) 

Other comprehensive income

  9,533      (16,418 )    (1,215 )    6,715     (1,385 ) 

Deferred taxes

  6,325     304     (1,653 )    4,976  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at May 31, 2014

  (14,895 )    (153,648 )    285     11,376     (156,882 ) 

Reclassification adjustments for gains included in net income, net of tax benefit of $2,307

  (125 )    (4,209 )    (4,334 ) 

Increase in equity ownership - SPHC

  (9,601 )    (9,601 ) 

Other comprehensive income

  (216,755 )    (10,817 )    (341 )    (3,884 )    (231,797 ) 

Deferred taxes

  5,734     181     2,564     8,479  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at May 31, 2015

$ (231,650 )  $ (168,332 )  $ —     $ 5,847   $ (394,135 )