Long-Term Debt, Derivatives and Letters Of Credit (Tables)

9 Months Ended

Feb. 28, 2013

Amounts Recognized In Other Comprehensive Income, and Reclassified Into Income

The amounts recognized in other comprehensive income, and reclassified into income, for the three and nine months ended February 28, 2013 and February 29, 2012 are as follows (in thousands):  

	Gain (Loss) Recognized in Other Comprehensive Income						Gain (Loss) Reclassified from Other Comprehensive Income to Earnings				Gain (Loss) Recognized in Other Comprehensive Income					Gain (Loss) Reclassified from Other Comprehensive Income to Earnings
	Three Months Ended						Three Months Ended				Nine Months Ended					Nine Months Ended
	February 28, 2013			February 29, 2012			February 28, 2013		February 29, 2012		February 28, 2013			February 29, 2012		February 28, 2013		February 29, 2012
	(unaudited)						(unaudited)				(unaudited)					(unaudited)
Euro denominated long-term debt	$	(143	)	$	(117	)	$	—	$	—	$	(791	)	$	1,164	$	—	$	—
Total	$	(143	)	$	(117	)	$	—	$	—	$	(791	)	$	1,164	$	—	$	—

Fair Value Totals and Balance Sheet Classification for Derivatives Designated As Hedges

The following table presents the fair value totals and balance sheet classification for derivatives designated as hedges under ASC 815 (in thousands):

February 28, 2013

May 31, 2012

(unaudited)

Classification

Balance Sheet Location

Fair Value

Classification

Balance Sheet Location

Fair Value

Euro denominated long-term debt

Liability

Long-term debt

$

1,887

Liability

Long-term debt

$

2,678

Total

$

1,887

$

2,678