Restructuring And Other Expense (Tables)

9 Months Ended

Feb. 29, 2012

Restructuring And Other Expense [Abstract]

Schedule Of Progression Of Liabilities Created As Part Of Transformation Plan, Combined With A Reconciliation To The Restructuring And Other Expense (Income)


(in thousands)	Beginning Balance		Expense/ (Income)			Payments			Adjustments		Ending Balance
Early retirement and severance	$	7,220	$	(960	)	$	(3,360	)	$	1,516	$	4,416
Facility exit and other costs		409		7,630			(7,681	)		97		455
Professional fees		-		4,758			(4,758	)		-		-

	$	7,629		11,428		$	(15,799	)	$	1,613	$	4,871

Net gain on sale of assets				(2,886	)

Total restructuring charges				8,542
Joint venture transactions				(3,835	)

Restructuring and other expense			$	4,707

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details