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Restructuring (Tables)
3 Months Ended
Aug. 31, 2013
Changes in Accrued Restructuring Balances

The following table includes the changes in our accrued restructuring balances:

 

(In thousands)

   Long-Lived
Asset
Charges
     Employee
Severance
    Site
Preparation
and
Equipment
Relocation
     Total  

Balance at May 31, 2013

   $ 4,729      $ 12,656     $ 397      $ 17,782  

Charge to expense

     —          128       —          128  

Cash payments

     —          (1,416     —          (1,416

Noncash and foreign exchange impacts

     123        165       10        298  
  

 

 

    

 

 

   

 

 

    

 

 

 

Balance at August 31, 2013

   $ 4,852      $ 11,533     $ 407      $ 16,792