NOTE H –
Comprehensive Income
The following table summarizes the tax effects of each
component of other comprehensive income for the three months ended
February 28, 2014 and 2013:
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|
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| |
|
2014 |
|
|
2013 |
|
| (in
thousands) |
|
Before-Tax
Amount |
|
|
Tax Expense |
|
|
Net-of-Tax
Amount |
|
|
Before-Tax
Amount |
|
|
Tax Expense |
|
|
Net-of-Tax
Amount |
|
|
Foreign currency
translation
|
|
$ |
3,043 |
|
|
|
- |
|
|
$ |
3,043 |
|
|
$ |
(1,675 |
) |
|
$ |
- |
|
|
$ |
(1,675 |
) |
|
Pension liability
adjustment
|
|
|
691 |
|
|
|
(241 |
) |
|
|
450 |
|
|
|
(43 |
) |
|
|
15 |
|
|
|
(28 |
) |
|
Cash flow hedges
|
|
|
(62 |
) |
|
|
(32 |
) |
|
|
(94 |
) |
|
|
724 |
|
|
|
113 |
|
|
|
837 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive
income (loss)
|
|
$ |
3,672 |
|
|
$ |
(273 |
) |
|
$ |
3,399 |
|
|
$ |
(994 |
) |
|
$ |
128 |
|
|
$ |
(866 |
) |
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|
The following table summarizes the tax effects of each
component of other comprehensive income for the nine months ended
February 28, 2014 and 2013:
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|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2014 |
|
|
2013 |
|
| (in
thousands) |
|
Before-Tax
Amount |
|
|
Tax Expense |
|
|
Net-of-Tax
Amount |
|
|
Before-Tax
Amount |
|
|
Tax Expense |
|
|
Net-of-Tax
Amount |
|
|
Foreign currency
translation
|
|
$ |
5,594 |
|
|
$ |
- |
|
|
$ |
5,594 |
|
|
$ |
6,400 |
|
|
$ |
- |
|
|
$ |
6,400 |
|
|
Pension liability
adjustment
|
|
|
691 |
|
|
|
(241 |
) |
|
|
450 |
|
|
|
(298 |
) |
|
|
97 |
|
|
|
(201 |
) |
|
Cash flow hedges
|
|
|
5,419 |
|
|
|
(1,809 |
) |
|
|
3,610 |
|
|
|
2,501 |
|
|
|
(1,008 |
) |
|
|
1,493 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Other comprehensive
income
|
|
$ |
11,704 |
|
|
$ |
(2,050 |
) |
|
$ |
9,654 |
|
|
$ |
8,603 |
|
|
$ |
(911 |
) |
|
$ |
7,692 |
|
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|
|
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|