| Summary of Changes in Total Equity, Shareholders' Equity Attributable to Controlling Interest, and Equity Attributable to Noncontrolling Interest |
The following table provides a summary of the changes in total
equity, shareholders’ equity attributable to controlling
interest, and equity attributable to noncontrolling interest for
the nine months ended February 28, 2014:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Controlling
Interest |
|
|
|
|
|
|
|
| (in
thousands) |
|
Additional
Paid-in
Capital |
|
|
Accumulated
Other
Comprehensive
Loss,
Net of
Tax |
|
|
Retained
Earnings |
|
|
Total |
|
|
Non-
controlling
Interest |
|
|
Total |
|
|
Balance at May 31,
2013
|
|
$ |
244,864 |
|
|
$ |
(12,036 |
) |
|
$ |
597,994 |
|
|
$ |
830,822 |
|
|
$ |
41,415 |
|
|
$ |
872,237 |
|
|
Net earnings
|
|
|
- |
|
|
|
- |
|
|
|
118,137 |
|
|
|
118,137 |
|
|
|
10,767 |
|
|
|
128,904 |
|
|
Other comprehensive income
(loss)
|
|
|
- |
|
|
|
9,906 |
|
|
|
- |
|
|
|
9,906 |
|
|
|
(252 |
) |
|
|
9,654 |
|
|
Common shares
issued
|
|
|
5,246 |
|
|
|
- |
|
|
|
- |
|
|
|
5,246 |
|
|
|
- |
|
|
|
5,246 |
|
|
Stock-based
compensation
|
|
|
19,536 |
|
|
|
- |
|
|
|
- |
|
|
|
19,536 |
|
|
|
- |
|
|
|
19,536 |
|
|
Purchases and retirement of
common shares
|
|
|
(8,661 |
) |
|
|
- |
|
|
|
(82,417 |
) |
|
|
(91,078 |
) |
|
|
- |
|
|
|
(91,078 |
) |
|
Cash dividends
declared
|
|
|
- |
|
|
|
- |
|
|
|
(31,549 |
) |
|
|
(31,549 |
) |
|
|
- |
|
|
|
(31,549 |
) |
|
Dividends paid to
noncontrolling interest
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(39,150 |
) |
|
|
(39,150 |
) |
|
Acquisition of
ARITAS
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
11,744 |
|
|
|
11,744 |
|
|
Acquisition of
TWB
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
72,369 |
|
|
|
72,369 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
February 28, 2014
|
|
$ |
260,985 |
|
|
$ |
(2,130 |
) |
|
$ |
602,165 |
|
|
$ |
861,020 |
|
|
$ |
96,893 |
|
|
$ |
957,913 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Components of Changes in Other Comprehensive Income (Loss) |
The components of the changes in other comprehensive income
(loss) were as follows:
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (in
thousands) |
|
Foreign
Currency
Translation |
|
|
Pension
Liability
Adjustment |
|
|
Cash
Flow
Hedges |
|
|
Accumulated
Other
Comprehensive
Loss |
|
|
Balance as of May 31,
2013
|
|
$ |
4,025 |
|
|
$ |
(10,221 |
) |
|
$ |
(5,840 |
) |
|
$ |
(12,036 |
) |
|
Other comprehensive income
before reclassifications
|
|
|
5,846 |
|
|
|
691 |
|
|
|
(1,407 |
) |
|
|
5,130 |
|
|
Reclassification
adjustments to income (a)
|
|
|
- |
|
|
|
- |
|
|
|
6,826 |
|
|
|
6,826 |
|
|
Income taxes
|
|
|
- |
|
|
|
(241 |
) |
|
|
(1,809 |
) |
|
|
(2,050 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of
February 28, 2014
|
|
$ |
9,871 |
|
|
$ |
(9,771 |
) |
|
$ |
(2,230 |
) |
|
$ |
(2,130 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (a) |
The income statement classification of amounts reclassified to
income for cash flow hedges is disclosed in “NOTE O –
Derivative Instruments and Hedging Activities.”
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|