XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($)
$ in Millions
Aug. 31, 2018
May 31, 2018
Aug. 31, 2017
Schedule of accrued expenses [Abstract]      
Accrued payroll, payroll taxes and benefits $ 43.9 $ 47.1 $ 46.3
Accrued bonus and commissions 13.3 22.4 13.3
Returns liability 45.4 0.0 0.0
Accrued other taxes 21.3 25.7 21.5
Accrued advertising and promotions 9.7 35.8 31.9
Accrued insurance 8.0 7.8 7.5
Other accrued expenses 44.3 39.1 32.8
Total accrued expenses $ 185.9 $ 177.9 $ 153.3