XML 64 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other (Income) Expense, Net
 9 Months Ended
Feb. 28, 2014
Other (Income) Expense, Net

NOTE 6 — OTHER (INCOME) EXPENSE, NET

Other (income) expense, net, consists of the following components:

 

     Three Months
Ended		     Nine Months Ended  
     February 28,     February 28,  
(In thousands)    2014     2013     2014     2013  

Royalty (income), net

    $ (433 )    $ (848 )    $ (824 )    $ (1,574 ) 

Loss on Brazil operational repositioning

      —         6,087        —         6,087   

Loss on Kemrock conversion option

      —         —         —         9,030  

(Income) loss related to unconsolidated equity affiliates

      (920 )      (525 )      (2,454 )      40,287  
  

 

 

    

 

 

    

 

 

    

 

 

  

Other (income) expense, net

    $ (1,353 )    $ 4,714     $ (3,278 )    $ 53,830