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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
May 31, 2016
Equity [Abstract]  
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 May 31, 2014
$
41,525

 
$
(12,615
)
 
$
(482
)
 
$
28,428

Other comprehensive (loss) income before reclassifications
(38,538
)
 
37

 
(350
)
 
(38,851
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
1,952

 
—

 
1,952

Net current period other comprehensive (loss) income
(38,538
)
 
1,989

 
(350
)
 
(36,899
)
Balance at May 31, 2015
2,987

 
(10,626
)
 
(832
)
 
(8,471
)
Other comprehensive loss before reclassifications
(11,933
)
 
(12,156
)
 
(738
)
 
(24,827
)
Amounts reclassified from accumulated other comprehensive income (loss)
6,472

 
1,952

 
—

 
8,424

Net current period other comprehensive loss
(5,461
)
 
(10,204
)
 
(738
)
 
(16,403
)
Balance at May 31, 2016
$
(2,474
)
 
$
(20,830
)
 
$
(1,570
)
 
$
(24,874
)
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the reclassifications out of accumulated other comprehensive loss during fiscal years ended May 31, 2016 and 2015:
Reclassifications out of Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
Details about Accumulated
Other Comprehensive
Loss Components
 
Amount Reclassified from Accumulated Other Comprehensive Loss
 
Affected Line in the
Consolidated
 Statements of Income
 
 
 
 
 
 
 
(in thousands)
 
2016
 
2015
 
 
Amortization of interest rate locks
 
$
(3,130
)
 
$
(3,130
)
 
Interest expense
Tax benefit
 
1,178

 
1,178

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
(1,952
)
 
$
(1,952
)
 
Net of tax
 
 
 
 
 
 
 
(in thousands)
 
2016
 
2015
 
 
Cumulative translation adjustment on
    Shred-it (1)
 
$
(10,381
)
 
$
—

 
Income from discontinued operations
Tax benefit
 
3,909

 
—

 
Income from discontinued operations
Cumulative translation adjustment on
    Shred-it, net of tax (1)
 
$
(6,472
)
 
$
—

 
Net of tax

(1) The cumulative translation adjustment was reclassified out of accumulated other comprehensive income due to the sale of Shred-it.