Discontinued Operations (Tables)

9 Months Ended

Feb. 28, 2015

Discontinued Operations and Disposal Groups [Abstract]

Following is selected financial information included in net income from discontinued operations for the Storage business:



	Three Months Ended					Nine Months Ended
(In thousands)	February 28, 2015			February 28, 2014⁽¹⁾		February 28, 2015			February 28, 2014⁽¹⁾

Revenue	$	—		$	19,264	$	31,379		$	59,183

Income (loss) before income taxes	401			560		(4,302		)	1,778
Income tax (benefit) expense	(304		)	284		(2,098		)	740
Gain on sale of business	899			—		35,036			—
Income tax expense on gain	357			—		14,302			—
Net income from discontinued operations	$	1,247		$	276	$	18,530		$	1,038

⁽¹⁾Results for the three and nine months ended February 28, 2014 were previously presented 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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