XML 87 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information - Segment Data (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2016
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
May 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May 31, 2016
May 31, 2015
May 31, 2014
Business Segment Information                      
Net sales $ 458.2 $ 402.8 $ 423.8 $ 377.8 $ 415.8 $ 380.1 $ 403.3 $ 395.1 $ 1,662.6 $ 1,594.3 $ 1,709.1
Gross Profit 64.2 $ 58.3 $ 59.9 $ 54.5 (20.4) $ 50.1 $ 67.2 $ 62.4 236.9 159.3 288.9
Total assets 1,442.1       1,454.1       1,442.1 1,454.1 2,159.8
Capital expenditures                 89.0 46.3 26.5
Depreciation and amortization, including depreciation and amortization of stock-based compensation, Net                 56.7 76.9 89.1
Continuing operations                      
Business Segment Information                      
Capital expenditures                 88.4 42.1 20.8
Depreciation and amortization, including depreciation and amortization of stock-based compensation, Gross                 56.7 63.4 73.3
Discontinued operations                      
Business Segment Information                      
Total assets 7.6       17.0       7.6 17.0 663.4
Capital expenditures                 0.6 4.2 5.7
Depreciation and amortization, including depreciation and amortization of stock-based compensation, Gross                   13.5 15.8
Aviation Services                      
Business Segment Information                      
Net sales                 1,425.0 1,316.1 1,231.2
Gross Profit                 229.8 143.8 172.5
Total assets 944.8       919.0       944.8 919.0 930.6
Aviation Services | Continuing operations                      
Business Segment Information                      
Capital expenditures                 16.4 8.7 9.5
Depreciation and amortization, including depreciation and amortization of stock-based compensation, Gross                 26.2 28.9 25.6
Expeditionary Services                      
Business Segment Information                      
Net sales                 237.6 278.2 477.9
Gross Profit                 7.1 15.5 116.4
Total assets 367.2       387.6       367.2 387.6 424.4
Expeditionary Services | Continuing operations                      
Business Segment Information                      
Capital expenditures                 49.9 20.3 9.0
Depreciation and amortization, including depreciation and amortization of stock-based compensation, Gross                 23.8 24.9 37.1
Corporate                      
Business Segment Information                      
Total assets $ 122.5       $ 130.5       122.5 130.5 141.4
Corporate | Continuing operations                      
Business Segment Information                      
Capital expenditures                 22.1 13.1 2.3
Depreciation and amortization, including depreciation and amortization of stock-based compensation, Gross                 $ 6.7 $ 9.6 $ 10.6