XML 38 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Accrued Expenses
 12 Months Ended
May 31, 2018
Payables and Accruals [Abstract]  
Other Accrued Expenses
OTHER ACCRUED EXPENSES

Other accrued expenses consist of the following at May 31:
 
2018
 
2017
 
 
 
 
Accrued payroll, payroll taxes and benefits
$
47.1

 
$
48.5

Accrued bonus and commissions
22.4

 
33.8

Accrued other taxes
25.7

 
26.1

Accrued advertising and promotions
35.8

 
34.9

Accrued insurance
7.8

 
7.6

Other accrued expenses
39.1

 
27.1

Total accrued expenses
$
177.9

 
$
178.0


The table below provides information regarding Accrued severance which is included in Accrued payroll, payroll taxes and benefits on the Company’s Consolidated Balance Sheets at May 31:
 
2018
 
2017
Beginning balance
$
6.6

 
$
4.4

Accruals
9.9

 
14.9

Payments
(12.3
)
 
(12.7
)
Ending balance
$
4.2

 
$
6.6

 
The Company implemented cost reduction programs in fiscal 2018 and 2017, recognizing severance expense of $7.4. and $12.9, respectively.