XML 36 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
3 Months Ended
Aug. 31, 2014
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

Note 9 — Accumulated Other Comprehensive Loss

 

Changes in our accumulated other comprehensive loss (“AOCL”) by component for the three-month periods ended August 31, 2014 and 2013 were as follows:

 

 

 

Currency
Translation
Adjustments

 

Pensions
Plans

 

Derivative
Instruments

 

Total

 

Balance at June 1, 2014

 

$

8.7

 

$

(35.4

)

$

(2.6

)

$

(29.3

)

Other comprehensive income (loss) before reclassifications

 

(9.0

)

 

0.3

 

(8.7

)

Amounts reclassified from AOCL

 

 

0.1

 

 

0.1

 

Total other comprehensive income (loss)

 

(9.0

)

0.1

 

0.3

 

(8.6

)

Balance at August 31, 2014

 

$

(0.3

)

$

(35.3

)

$

(2.3

)

$

(37.9

)

 

 

 

 

 

 

 

 

 

 

Balance at June 1, 2013

 

$

(5.4

)

$

(33.8

)

$

(3.3

)

$

(42.5

)

Other comprehensive income before reclassifications

 

2.8

 

 

0.9

 

3.7

 

Amounts reclassified from AOCL

 

 

0.2

 

 

0.2

 

Total other comprehensive income

 

2.8

 

0.2

 

0.9

 

3.9

 

Balance at August 31, 2013

 

$

(2.6

)

$

(33.6

)

$

(2.4

)

$

(38.6

)