XML 67 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Restructuring (Tables)
12 Months Ended
May 31, 2012
Restructuring and Related Activities [Abstract]  
Summary of Severance and Benefit Costs
A summary of the severance and benefit costs in the periods presented is as follows:
(in millions)
Employee
Severance and
Benefit Costs
Restructuring Accrual:
 
Balance at May 31, 2009
$
5.6

Costs incurred and charged to expense
6.2

Costs paid or otherwise settled
(8.6
)
Non-cash adjustments (1)
(0.4
)
Balance at May 31, 2010
2.8

Costs incurred and charged to expense
10.0

Costs paid or otherwise settled
(7.0
)
Non-cash adjustments (1)
0.1

Balance at May 31, 2011
5.9

Costs incurred and charged to expense
17.9

Costs paid or otherwise settled
(14.2
)
Non-cash adjustments (1)
(1.7
)
Balance at May 31, 2012
$
7.9



(1)
Primarily related to foreign currency fluctuations.