XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
3 Months Ended
Aug. 31, 2014
Changes in Accrued Restructuring Balances

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

 

(In thousands)    Employee
Severance
    Other     Total  

Balance at May 31, 2014

   $ 2,082     $ 381     $ 2,463  

Cash payments

     (492     (126     (618

Noncash and foreign exchange impacts

     (35     (14     (49
  

 

 

   

 

 

   

 

 

 

Balance at August 31, 2014

   $ 1,555     $ 241     $ 1,796