Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

May 31, 2014

Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts and Reserves

Schedule II

Valuation and Qualifying Accounts and Reserves

								(Amounts in millions) Years ended May 31,
	Balance at Beginning of Year		Expensed		Write-Offs and Other			Balance at End of Year
2014
Allowance for doubtful accounts	$	19.3	$	8.2	$	10.2		$	17.3
Reserve for returns	26.4		58.0		57.0		(1)	27.4
Reserves for obsolescence	90.3		25.1		28.3			87.1
Reserve for royalty advances	81.5		6.5		1.0			87.0
2013
Allowance for doubtful accounts	$	25.9	$	6.8	$	13.4		$	19.3
Reserve for returns	57.5		50.2		81.3		(1)	26.4
Reserves for obsolescence	90.8		27.2		27.7			90.3
Reserve for royalty advances	77.8		4.7		1.0			81.5
2012
Allowance for doubtful accounts	$	22.3	$	12.3	$	8.7		$	25.9
Reserve for returns	33.0		81.8		57.3		(1)	57.5
Reserves for obsolescence	82.2		48.1		39.5			90.8
Reserve for royalty advances	71.8		6.5		0.5			77.8

(1) Represents actual returns charged to the reserve