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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, 2013
Aug. 31, 2013
Nov. 30, 2012
Nov. 30, 2013
Nov. 30, 2012
Net income $ 84,862   $ 78,027 $ 162,616 $ 154,760
Other comprehensive income (loss), net of tax:          
Foreign currency translation adjustments 2,040   1,675 1,394 8,692
Change in fair value of derivatives (189) [1]   0 [1] (189) [1] (151) [1]
Amortization of interest rate lock agreements 488 [2]   488 [2] 976 [2] 976 [2]
Change in fair value of available-for-sale securities (4) [3]   (10) [3] (18) [3] (12) [3]
Other comprehensive income 2,335 (172) 2,153 2,163 9,505
Comprehensive income $ 87,197   $ 80,180 $ 164,779 $ 164,265
[1] Net of less than $0.1 million of tax expense for the three months ended November 30, 2013. Net of less than $0.1 million of tax expense for the six months ended November 30, 2013 and 2012.
[2] Net of $0.3 million of tax benefit for the three months ended November 30, 2013 and 2012. Net of $0.6 million of tax benefit for the six months ended November 30, 2013 and 2012.
[3] Net of less than $0.1 million of tax expense and $0.1 million of tax benefit for the three months ended November 30, 2013 and 2012, respectively. Net of less than $0.1 million of tax expense and $0.1 million of tax benefit for the six months ended November 30, 2013 and 2012, respectively.