XML 49 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segment Information - Recon of Gross Profit to Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
Reconciliation of segment gross profit to consolidated income before provision for income taxes        
Segment gross profit $ 66.2 $ 59.1 $ 127.7 $ 113.0
Selling, general and administrative (46.3) (43.1) (91.1) (83.1)
Loss from joint ventures   (0.1)   (0.4)
Loss on extinguishment of debt   (0.1)   (0.4)
Interest expense (1.2) (1.5) (2.5) (3.5)
Interest income 0.1   0.1 0.1
Income from continuing operations before provision for income taxes $ 18.8 $ 14.3 $ 34.2 $ 25.7