XML 25 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings per Share (Details) - USD ($)
3 Months Ended 12 Months Ended
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
Nov. 30, 2013
Aug. 31, 2013
May. 31, 2015
May. 31, 2014
May. 31, 2013
Earnings per Share                      
Effect to the participating securities as result of net loss                 $ 0    
Antidilutive stock options excluded from the computation of diluted earnings per share (in shares)                 168,200 180,000 872,200
Basic EPS:                      
Income (Loss) from continuing operations $ (82,100,000) $ 1,900,000 $ 13,900,000 $ 11,800,000 $ 14,900,000 $ 16,900,000 $ 18,700,000 $ 16,700,000 $ (54,500,000) $ 67,200,000 $ 48,800,000
Less income attributable to participating shares                 (300,000) (1,500,000) (2,000,000)
Income (loss) from continuing operations attributable to common shareholders                 (54,800,000) 65,700,000 46,800,000
Income from discontinued operations attributable to common shareholders 97.20 (36.40) 1.30 2.60 2,200,000 1,000,000 1,300,000 1,200,000 64,700,000 5,700,000 6,200,000
Net income attributable to common shareholders for earnings per share - basic                 9,900,000 71,400,000 53,000,000
Diluted EPS:                      
Income (Loss) from continuing operations (82,100,000) 1,900,000 13,900,000 11,800,000 14,900,000 16,900,000 18,700,000 16,700,000 (54,500,000) 67,200,000 48,800,000
Add after-tax interest on convertible debt                     3,200,000
Less income attributable to participating shares                 (300,000) (1,500,000) (1,900,000)
Income (loss) from continuing operations attributable to common shareholders                 (54,800,000) 65,700,000 50,100,000
Income from discontinued operations attributable to common shareholders $ 97.20 $ (36.40) $ 1.30 $ 2.60 $ 2,200,000 $ 1,000,000 $ 1,300,000 $ 1,200,000 64,700,000 5,700,000 6,200,000
Net income attributable to common shareholders for earnings per share - diluted                 $ 9,900,000 $ 71,400,000 $ 56,300,000
Weighted average common shares outstanding - basic                 39,100,000 38,600,000 38,300,000
Additional shares from assumed conversion of debt                     2,200,000
Additional shares from the assumed exercise of stock options                 300,000 500,000 100,000
Weighted average common shares outstanding - diluted                 39,400,000 39,100,000 40,600,000
Earnings (Loss) per share - basic:                      
Earnings (Loss) from continuing operations $ (2.12) $ 0.05 $ 0.35 $ 0.30 $ 0.38 $ 0.43 $ 0.48 $ 0.42 $ (1.40) $ 1.70 $ 1.23
Earnings from discontinued operations 2.50 (0.94) 0.03 0.07 0.06 0.02 0.03 0.03 1.66 0.15 0.15
Earnings per share - basic 0.38 (0.89) 0.38 0.37 0.44 0.45 0.51 0.45 0.26 1.85 1.38
Earnings per share - diluted:                      
Earnings (Loss) from continuing operations (2.12) 0.05 0.35 0.30 0.37 0.43 0.47 0.42 (1.40) 1.68 1.23
Earnings from discontinued operations 2.48 (0.94) 0.03 0.07 0.06 0.02 0.03 0.03 1.64 0.15 0.15
Earnings per share-diluted $ 0.36 $ (0.89) $ 0.38 $ 0.37 $ 0.43 $ 0.45 $ 0.50 $ 0.45 $ 0.24 $ 1.83 $ 1.38