Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Nov. 30, 2015 |
Nov. 30, 2014 |
Nov. 30, 2015 |
Nov. 30, 2014 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income (loss) | $ (4,503) | $ 1,031 | $ (8,855) | $ 11,778 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | (444) | (3,602) | (2,955) | (2,957) |
| Defined benefit pension plans, net of tax: | ||||
| Actuarial gains, net of tax | 9 | 30 | 93 | 31 |
| Reclassification adjustments included in net income (loss), net of tax | 0 | 5 | 0 | 10 |
| Other comprehensive loss | (435) | (3,567) | (2,862) | (2,916) |
| Comprehensive income (loss) | $ (4,938) | $ (2,536) | $ (11,717) | $ 8,862 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans. No definition available.
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- References No definition available.
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- References No definition available.
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