Discontinued Operations (Tables)

12 Months Ended

May 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The operating results of the money transfer segment have been reported as discontinued operations as follows:



	Year Ended May 31,
	2010
	(in thousands)

Revenues	$	117,882

Operating income	7,724
Estimated loss on disposal	(24,567		)
Other expense	(229		)
Loss before income taxes	(17,072		)
Income tax benefit	13,171
Loss from discontinued operations, net of tax	$	(3,901	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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