Derivatives & Risk Management - Summary of Location of Gains and Losses on the Statements of Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Aug. 31, 2015 |
Aug. 31, 2014 |
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Derivative Instruments, Gain (Loss) [Line Items] | ||
Realized (gain) loss on derivatives | $ 141 | $ (2,177) |
Foreign currency forward contracts | Realized gain on derivatives | Not Designated as Hedging Instrument | ||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Realized (gain) loss on derivatives | 141 | (2,177) |
Foreign currency forward contracts | Unrealized (gain) loss on derivatives | Not Designated as Hedging Instrument | ||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Realized (gain) loss on derivatives | (2,047) | 1,501 |
Variable cash settlement | Share-based payments expense | Not Designated as Hedging Instrument | ||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Realized (gain) loss on derivatives | $ 111 | $ (169) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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