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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Feb. 29, 2016
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss), net of tax:
(In thousands)
Foreign Currency
 
Unrealized
Loss on
Derivatives
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2015
$
2,987

 
$
(10,626
)
 
$
(832
)
 
$
(8,471
)
Other comprehensive loss before reclassifications
(12,013
)
 
—

 
(8
)
 
(12,021
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
488

 
—

 
488

Net current period other comprehensive (loss) income
(12,013
)

488


(8
)

(11,533
)
Balance at August 31, 2015
(9,026
)

(10,138
)

(840
)

(20,004
)
Other comprehensive loss before reclassifications
(4,626
)
 
—

 
(10
)
 
(4,636
)
Amounts reclassified from accumulated other comprehensive income (loss)
6,472

 
488

 
—

 
6,960

Net current period other comprehensive income (loss)
1,846

 
488

 
(10
)
 
2,324

Balance at November 30, 2015
(7,180
)

(9,650
)

(850
)

(17,680
)
Other comprehensive loss before reclassifications
(2,405
)
 
(14,070
)
 
(7
)
 
(16,482
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
488

 
—

 
488

Net current period other comprehensive loss
(2,405
)
 
(13,582
)
 
(7
)
 
(15,994
)
Balance at February 29, 2016
$
(9,585
)
 
$
(23,232
)
 
$
(857
)
 
$
(33,674
)
(In thousands)
Foreign Currency
 
Unrealized
Loss on
Derivatives
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2014
$
41,525

 
$
(12,615
)
 
$
(482
)
 
$
28,428

Other comprehensive (loss) income before reclassifications
(2,115
)
 
17

 
—

 
(2,098
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
488

 
—

 
488

Net current period other comprehensive (loss) income
(2,115
)

505


—


(1,610
)
Balance at August 31, 2014
39,410

 
(12,110
)
 
(482
)
 
26,818

Other comprehensive (loss) income before reclassifications
(9,778
)
 
(21
)
 
3

 
(9,796
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
488

 
—

 
488

Net current period other comprehensive (loss) income
(9,778
)
 
467

 
3

 
(9,308
)
Balance at November 30, 2014
29,632

 
(11,643
)
 
(479
)
 
17,510

Other comprehensive (loss) income before reclassifications
(22,237
)
 
(29
)
 
5

 
(22,261
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
488

 
—

 
488

Net current period other comprehensive (loss) income
(22,237
)
 
459

 
5

 
(21,773
)
Balance at February 28, 2015
$
7,395

 
$
(11,184
)
 
$
(474
)
 
$
(4,263
)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss
The following table summarizes the reclassifications out of accumulated other comprehensive loss:
Reclassifications out of Accumulated Other Comprehensive Loss
 
 
 
 
 
 
 
 
 
 
 
Details about Accumulated Other Comprehensive Loss Components
 
Amount Reclassified from Accumulated
 Other Comprehensive Loss
 
Affected Line in the Consolidated Condensed Statements of Income
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
(In thousands)
 
February 29, 2016
 
February 28, 2015
 
February 29, 2016
 
February 28, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of interest rate locks
 
$
(783
)
 
$
(783
)
 
$
(2,348
)
 
$
(2,348
)
 
Interest expense
Tax benefit
 
295

 
295

 
884

 
884

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
(488
)
 
$
(488
)

$
(1,464
)

$
(1,464
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
(In thousands)
 
February 29, 2016
 
February 28, 2015
 
February 29, 2016
 
February 28, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment on investment in Shred-it
 
$
—

 
$
—

 
$
(10,381
)
 
$
—

 
Income from discontinued operations
Tax benefit
 
—

 
—

 
3,909

 
—

 
Income from discontinued operations
Cumulative translation adjustment on investment in Shred-it, net of tax
 
$
—

 
$
—

 
$
(6,472
)
 
$
—

 
Net of tax