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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Aug. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
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 Interest Rate Hedges
 
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2018
$
6,550

 
$
10,449

 
$
(656
)
 
$
16,343

Other comprehensive loss before reclassifications
(3,019
)
 
(3,168
)
 
—

 
(6,187
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
(295
)
 
—

 
(295
)
Net current period other comprehensive loss
(3,019
)

(3,463
)

—


(6,482
)
Balance at August 31, 2018
$
3,531


$
6,986


$
(656
)

$
9,861

(In thousands)
Foreign
Currency
 
Unrealized Income on Interest Rate 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



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
 
 
(In thousands)
 
August 31, 2018
 
August 31, 2017
 
 
 
 
 
 
 
 
 
Amortization of interest rate locks
 
$
474

 
$
278

 
Interest expense
Tax expense
 
(179
)
 
(106
)
 
Income taxes
Amortization of interest rate locks,
   net of tax
 
$
295

 
$
172

 
Net income