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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Nov. 30, 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, 2016
$
(2,474
)
 
$
(20,830
)
 
$
(1,570
)
 
$
(24,874
)
Other comprehensive income (loss) before reclassifications
115

 
(12,037
)
 
(1
)
 
(11,923
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
385

 
—

 
385

Net current period other comprehensive income (loss)
115


(11,652
)

(1
)

(11,538
)
Balance at August 31, 2016
(2,359
)

(32,482
)

(1,571
)

(36,412
)
Other comprehensive (loss) income before reclassifications
(7,650
)
 
26,390

 
1

 
18,741

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
385

 
—

 
385

Net current period other comprehensive (loss) income
(7,650
)
 
26,775

 
1

 
19,126

Balance at November 30, 2016
$
(10,009
)

$
(5,707
)

$
(1,570
)

$
(17,286
)
(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
)
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
 
Six Months Ended
 
 
(In thousands)
 
November 30, 2016
 
November 30, 2015
 
November 30, 2016
 
November 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of interest rate locks
 
$
(615
)
 
$
(783
)
 
$
(1,229
)
 
$
(1,565
)
 
Interest expense
Tax benefit
 
230

 
295

 
459

 
589

 
Income taxes
Amortization of interest rate locks, net of tax
 
$
(385
)
 
$
(488
)

$
(770
)

$
(976
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
(In thousands)
 
November 30, 2016
 
November 30, 2015
 
November 30, 2016
 
November 30, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment on Shred-it
 
$
—

 
$
(10,381
)
 
$
—

 
$
(10,381
)
 
Income from discontinued operations
Tax benefit
 
—

 
3,909

 
—

 
3,909

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

 
$
(6,472
)
 
$
—

 
$
(6,472
)
 
Net of tax