XML 33 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Accrued Expenses
6 Months Ended
Nov. 30, 2016
Other Accrued Expenses Disclosure [Abstract]  
Other Accrued Expenses
OTHER ACCRUED EXPENSES
 
Other accrued expenses consist of the following as of the dates indicated: 
 
November 30, 2016
 
May 31, 2016
 
November 30, 2015
Accrued payroll, payroll taxes and benefits
$
49.3

 
$
44.9

 
$
39.5

Accrued bonus and commissions
19.3

 
28.2

 
16.8

Accrued other taxes
33.9

 
30.4

 
31.4

Accrued advertising and promotions
37.3

 
35.7

 
39.1

Accrued insurance
7.8

 
7.7

 
7.5

Other accrued expenses
30.7

 
29.0

 
28.6

Total accrued expenses
$
178.3

 
$
175.9

 
$
162.9