Other Comprehensive Income (Tables)

9 Months Ended

Feb. 28, 2013

Changes in Accumulated Balances for Each Component of Other Comprehensive Income

A summary of other comprehensive income included within shareholders’ equity as of February 28, 2013 and May 31, 2012 is as follows (in thousands):

	February 28, 2013			May 31, 2012
	(unaudited)
Foreign currency translation adjustments	$	(2,311	)	$	(4,593	)
Foreign currency hedge		1,887			2,678
Tax provision on other comprehensive income		(454	)		(672	)
Total	$	(878	)	$	(2,587	)

Related Tax Effects Allocated to Each Component of Other Comprehensive Income

The following table represents the related tax effects allocated to each component of other comprehensive income (in thousands):

	Nine Months Ended February 28, 2013									Nine Months Ended February 29, 2012
	(unaudited)									(unaudited)
	Gross Amount			Tax Effect			Net Amount			Gross Amount			Tax Effect			Net Amount
Foreign currency translation adjustments	$	2,305		$	(91	)	$	2,214		$	(3,037	)	$	494		$	(2,543	)
Foreign currency hedge		(791	)		309			(482	)		1,164			(453	)		711
	$	1,514		$	218		$	1,732		$	(1,873	)	$	41		$	(1,832	)