XML 51 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Feb. 28, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
 
The following table summarizes the activity in Accumulated other comprehensive income (loss), net of tax, by component for the period indicated:

Nine months ended February 28, 2015

Foreign currency translation adjustments

Retirement benefit plans

Total
Beginning balance
$
(16.7
)
 
$
(38.5
)
 
$
(55.2
)
  Other comprehensive income (loss) before reclassifications
(15.1
)
 
(4.6
)
 
$
(19.7
)
  Less: amount reclassified from Accumulated other comprehensive
    income (loss)

 
3.9

 
$
3.9

 Other comprehensive income (loss)
(15.1
)
 
(0.7
)
 
(15.8
)
Ending balance
$
(31.8
)
 
$
(39.2
)
 
$
(71.0
)


The following table presents the impact on earnings of reclassifications out of Accumulated other comprehensive income (loss) for the periods indicated:
Amount reclassified from Accumulated other comprehensive income (loss)
Affected line item in the condensed consolidated statements of operations

Three months ended 
 February 28,

Nine months ended 
 February 28,


2015

2014

2015

2014

Employee benefit plans:








   Amortization of prior service cost
    (credit)
$
(0.1
)
 
$
(0.1
)
 
$
(0.2
)
 
$
(0.2
)
Selling, general and administrative
   Amortization of unrecognized gain
    (loss) included in net periodic
     cost (credit)
0.8

 
1.0

 
2.1

 
3.1

Selling, general and administrative
   Settlement charge
0.6

 

 
4.3

 

Selling, general and administrative
   Less: Tax effect
(0.5
)
 

 
(2.3
)
 

Income tax expense (benefit)
Total expense, net of tax
$
0.8

 
$
0.9

 
$
3.9

 
$
2.9