XML 59 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
12 Months Ended
May 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations impact on income statement and balance sheet
The following table summarizes the operating results of the discontinued operations for the fiscal years ended May 31: 
 
2014
 
2013
 
2012
Revenues
$
0.0

 
$
6.2

 
$
9.8

Gain (loss) on sale

 
(1.1
)
 

Earnings (loss) before income taxes
0.2

 
(7.2
)
 
(7.2
)
Income tax benefit (provision)
(0.1
)
 
2.5

 
1.5

Earnings (loss) from discontinued operations, net of tax
$
0.1

 
$
(4.7
)
 
$
(5.7
)
 
The following table sets forth the assets and liabilities of the discontinued operations included in the Consolidated Balance Sheets of the Company as of May 31:
 
2014
 
2013
Accounts receivable, net
$

 
$
0.0

Other assets
0.4

 
0.4

Current assets of discontinued operations
$
0.4

 
$
0.4

Accrued expenses and other current liabilities
1.1

 
1.3

Current liabilities of discontinued operations
$
1.1

 
$
1.3