Discontinued Operations (Tables)

6 Months Ended

Nov. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations, Income Statement

Following is selected financial information included in net income from discontinued operations for the document imaging and document retention services business:



	Three Months Ended					Six Months Ended
(In thousands)	November 30, 2014			November 30, 2013⁽¹⁾		November 30, 2014			November 30, 2013⁽¹⁾

Revenue	$	10,594		$	19,822	$	31,379		$	39,919

(Loss) income before income taxes	(5,279		)	760		(4,703		)	1,218
Income tax (benefit) expense	(2,053		)	354		(1,794		)	456
Gain on sale of business	34,137			—		34,137			—
Income tax expense on gain	13,945			—		13,945			—
Net income from discontinued operations	$	16,966		$	406	$	17,283		$	762

⁽¹⁾Results for the three and six months ended November 30, 2013 were previously included in continuing operations.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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