XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Accrued Expenses
6 Months Ended
Nov. 30, 2018
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, 2018
 
May 31, 2018
 
November 30, 2017
Accrued payroll, payroll taxes and benefits
$
42.3

 
$
47.1

 
$
49.1

Accrued bonus and commissions
16.8

 
22.4

 
18.4

Returns liability(1)
78.7

 

 

Accrued other taxes
31.3

 
25.7

 
28.8

Accrued advertising and promotions
9.2

 
35.8

 
37.4

Accrued insurance
8.1

 
7.8

 
8.0

Other accrued expenses
41.4

 
39.1

 
32.0

Total accrued expenses
$
227.8

 
$
177.9

 
$
173.7


(1) - Refer to Note 2, Revenues, for additional details regarding the impact of ASC 606 on Returns liability.