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Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Net income $ 78,027 $ 74,350 $ 154,760 $ 142,988
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 1,675 (20,764) 8,692 (20,546)
Change in fair value of derivatives(1) 0 [1] 27 [1] (151) [1] 181 [1]
Amortization of interest rate lock agreements 488 377 976 754
Change in fair value of available-for-sale securities(2) (10) [2] 7 [2] (12) [2] 25 [2]
Other comprehensive income 2,153 (20,353) 9,505 (19,586)
Comprehensive income $ 80,180 $ 53,997 $ 164,265 $ 123,402
[1] Net of less than $0.1 million of tax benefit for the three months ended November 30, 2011. Net of less than $0.1 million of tax expense and $0.1 million of tax benefit for the six months ended November 30, 2012 and 2011, respectively.
[2] Net of less than $0.1 million of tax benefit for the three months ended November 30, 2012 and 2011, respectively. Net of less than $0.1 million of tax benefit for both the six months ended November 30, 2012 and 2011, respectively.