Derivatives and Hedging (Tables)

12 Months Ended

May 31, 2019

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of Qualifying and Non-Qualifying Instruments Used in Hedging Transactions

The fair values of qualifying and non-qualifying instruments used in hedging transactions as of May 31, 2019 and May 31, 2018 are as follows:  

(In thousands)			Fair Value
Derivatives Designated as Hedging Instruments		Balance Sheet Location	May 31, 2019		May 31, 2018
Assets:
	Foreign Currency Exchange (Cash Flow)	Other Current Assets		-		133
	Interest Rate Swap (Fair Value)	Other Current Assets		513		-
	Cross Currency Swap (Net Investment)	Other Current Assets		2,482		2,580
	Cross Currency Swap (Net Investment)	Other Assets (Long-Term)		6,163		1,986
Liabilities:
	Interest Rate Swap (Fair Value)	Other Accrued Liabilities		230		441
	Cross Currency Swap (Net Investment)	Other Long-Term Liabilities		4,276		5,293
	Interest Rate Swap (Fair Value)	Other Long-Term Liabilities		-		2,634
(In thousands)			Fair Value
Derivatives Not Designated as Hedging Instruments		Balance Sheet Location	May 31, 2019		May 31, 2018
Assets:
	Foreign Currency Exchange	Other Current Assets		51		7
Liabilities:
	Foreign Currency Exchange	Other Accrued Liabilities		-		2,985