XML 91 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Information - Segment reporting (Details)
$ in Millions
3 Months Ended 12 Months Ended
May 31, 2020
USD ($)
Feb. 29, 2020
USD ($)
Nov. 30, 2019
USD ($)
Aug. 31, 2019
USD ($)
May 31, 2019
USD ($)
Feb. 28, 2019
USD ($)
Nov. 30, 2018
USD ($)
Aug. 31, 2018
USD ($)
May 31, 2020
USD ($)
segment
May 31, 2019
USD ($)
May 31, 2018
USD ($)
Business Segment Information                      
Number of business segments | segment                 2    
Net sales $ 416.5 $ 553.1 $ 560.9 $ 541.5 $ 562.7 $ 529.5 $ 493.3 $ 466.3 $ 2,072.0 $ 2,051.8 $ 1,748.3
Gross profit                 269.2 329.8 294.1
Total assets 2,079.0       1,517.2       2,079.0 1,517.2  
Capital expenditures                 23.6 17.9 27.0
Depreciation and amortization, including amortization of stock-based compensation, Net                 51.0 56.3 63.1
Continuing operations                      
Business Segment Information                      
Capital expenditures                 23.6 17.4 22.0
Depreciation and amortization, including amortization of stock-based compensation, Gross                 51.0 56.3 55.8
Discontinued operations                      
Business Segment Information                      
Capital expenditures                   0.5 5.0
Depreciation and amortization, including amortization of stock-based compensation, Gross                     7.3
Aviation Services                      
Business Segment Information                      
Net sales                 1,964.2 1,920.6 1,635.8
Gross profit                 267.3 313.6 274.8
Total assets 1,502.5       1,346.8       1,502.5 1,346.8  
Aviation Services | Continuing operations                      
Business Segment Information                      
Capital expenditures                 16.9 15.1 18.9
Depreciation and amortization, including amortization of stock-based compensation, Gross                 39.2 37.5 34.6
Expeditionary Services                      
Business Segment Information                      
Net sales                 107.8 131.2 112.5
Gross profit                 1.9 16.2 19.3
Total assets 103.6       94.7       103.6 94.7  
Expeditionary Services | Continuing operations                      
Business Segment Information                      
Capital expenditures                 5.4 1.4 1.8
Depreciation and amortization, including amortization of stock-based compensation, Gross                 3.7 4.1 4.6
Corporate | Continuing operations                      
Business Segment Information                      
Capital expenditures                 1.3 0.9 1.3
Depreciation and amortization, including amortization of stock-based compensation, Gross                 8.1 14.7 $ 16.6
Corporate | Discontinued operations                      
Business Segment Information                      
Total assets $ 472.9       $ 75.7       $ 472.9 $ 75.7