XML 28 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Condensed Consolidated Statements of Comprehensive Income        
Currency translation adjustments, tax $ (0.6)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 0.2us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 0.6us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 0.8us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Unrealized gain (loss) arising during period, tax 0.1us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax 0.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax 0.2us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Amortization of actuarial loss and prior service cost included in net income, tax $ 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $ 0.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $ 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $ 0.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax