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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Capital Surplus
Retained Earnings
Cumulative effect adjustment
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Cumulative effect adjustment
Total
Balance (ASC 842) at May. 31, 2019     $ 2.5       $ 2.5  
Balance at May. 31, 2019 $ 45.3 $ 479.4   $ 709.8 $ (287.7) $ (40.9)   $ 905.9
Increase (Decrease) in Stockholders' Equity                
Net income       4.4       4.4
Cash dividends       (2.9)       (2.9)
Stock option activity   0.9     1.8     2.7
Restricted stock activity   (4.3)     1.1     (3.2)
Other comprehensive income, net of tax           0.1   0.1
Balance at Aug. 31, 2019 45.3 476.0   713.8 (284.8) (40.8)   909.5
Balance (ASC 842) at May. 31, 2019     $ 2.5       $ 2.5  
Balance at May. 31, 2019 45.3 479.4   709.8 (287.7) (40.9)   905.9
Increase (Decrease) in Stockholders' Equity                
Net income               20.9
Other comprehensive income, net of tax               1.0
Balance at Feb. 29, 2020 45.3 481.5   725.1 (282.6) (39.9)   929.4
Balance at Aug. 31, 2019 45.3 476.0   713.8 (284.8) (40.8)   909.5
Increase (Decrease) in Stockholders' Equity                
Net income       14.2       14.2
Cash dividends       (2.6)       (2.6)
Stock option activity   0.9     1.2     2.1
Restricted stock activity   1.8           1.8
Repurchase of shares         (4.1)     (4.1)
Other comprehensive income, net of tax           0.8   0.8
Balance at Nov. 30, 2019 45.3 478.7   725.4 (287.7) (40.0)   921.7
Increase (Decrease) in Stockholders' Equity                
Net income       2.3       2.3
Cash dividends       (2.6)       (2.6)
Stock option activity   0.5     5.3     5.8
Restricted stock activity   2.3     (0.2)     2.1
Other comprehensive income, net of tax           0.1   0.1
Balance at Feb. 29, 2020 45.3 481.5   725.1 (282.6) (39.9)   929.4
Balance at May. 31, 2020 45.3 478.6   706.0 (282.7) (44.6)   902.6
Increase (Decrease) in Stockholders' Equity                
Net income       (14.5)       (14.5)
Cash dividends       (0.1)       (0.1)
Stock option activity   0.5     0.5     1.0
Restricted stock activity   (6.0)     6.1     0.1
Other comprehensive income, net of tax           1.5   1.5
Balance at Aug. 31, 2020 45.3 473.1   691.4 (276.1) (43.1)   890.6
Balance at May. 31, 2020 45.3 478.6   706.0 (282.7) (44.6)   902.6
Increase (Decrease) in Stockholders' Equity                
Net income               21.8
Other comprehensive income, net of tax               2.2
Balance at Feb. 28, 2021 45.3 477.4   727.7 (275.6) (42.4)   932.4
Balance at Aug. 31, 2020 45.3 473.1   691.4 (276.1) (43.1)   890.6
Increase (Decrease) in Stockholders' Equity                
Net income       8.2       8.2
Stock option activity   1.1     0.1     1.2
Restricted stock activity   0.9     (0.3)     0.6
Other comprehensive income, net of tax           0.1   0.1
Balance at Nov. 30, 2020 45.3 475.1   699.6 (276.3) (43.0)   900.7
Increase (Decrease) in Stockholders' Equity                
Net income       28.1       28.1
Stock option activity   1.0     0.9     1.9
Restricted stock activity   1.3     (0.2)     1.1
Other comprehensive income, net of tax           0.6   0.6
Balance at Feb. 28, 2021 $ 45.3 $ 477.4   $ 727.7 $ (275.6) $ (42.4)   $ 932.4