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 Income on Cash Flow Hedges			Other			Total

Balance at June 1, 2017	$	(12,726	)	$	11,382		$	(1,685	)	$	(3,029	)
Other comprehensive income before reclassifications	35,184			—			20			35,204
Amounts reclassified from accumulated other comprehensive income (loss)	—			(172		)	—			(172		)
Net current period other comprehensive income (loss)	35,184			(172		)	20			35,032
Balance at August 31, 2017	22,458			11,210			(1,665		)	32,003
Other comprehensive loss before reclassifications	(11,374		)	—			(20		)	(11,394		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			(172		)	—			(172		)
Net current period other comprehensive loss	(11,374		)	(172		)	(20		)	(11,566		)
Balance at November 30, 2017	11,084			11,038			(1,685		)	20,437
Other comprehensive income before reclassifications	2,374			—			—			2,374
Amounts reclassified from accumulated other comprehensive income (loss)	—			(294		)	—			(294		)
Net current period other comprehensive income (loss)	2,374			(294		)	—			2,080
Balance at February 28, 2018	$	13,458		$	10,744		$	(1,685	)	$	22,517



(In thousands)	Foreign Currency			Unrealized Loss on Cash Flow Hedges			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		)
Other comprehensive income before reclassifications	2,400			2,560			—			4,960
Amounts reclassified from accumulated other comprehensive income (loss)	—			385			—			385
Net current period other comprehensive income	2,400			2,945			—			5,345
Balance at February 28, 2017	$	(7,609	)	$	(2,762	)	$	(1,570	)	$	(11,941	)

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss):



Reclassifications out of Accumulated Other Comprehensive Income (Loss)

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)												Affected Line in the Consolidated Condensed Statements of Income

	Three Months Ended						Nine Months Ended
(In thousands)	February 28, 2018			February 28, 2017			February 28, 2018			February 28, 2017

Amortization of interest rate locks	$	474		$	(615	)	$	1,030		$	(1,845	)	Interest expense
Tax (expense) benefit	(180		)	230			(392		)	690			Income taxes
Amortization of interest rate locks, net of tax	$	294		$	(385	)	$	638		$	(1,155	)	Net income