XML 77 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Accrued Expenses (Tables)
6 Months Ended
Nov. 30, 2019
Other Accrued Expenses Disclosure [Abstract]  
Schedule of Other Accrued Expenses
Other accrued expenses consisted of the following as of the dates indicated: 
 
November 30, 2019
 
May 31, 2019
 
November 30, 2018
Accrued payroll, payroll taxes and benefits
$41.7
 
$41.2
 
$42.3
Accrued bonus and commissions
13.3

 
13.7

 
16.8

Returns liability
42.4

 
34.5

 
78.7

Accrued other taxes
30.2

 
29.3

 
31.3

Accrued advertising and promotions
12.3

 
9.6

 
9.2

Other accrued expenses
38.3

 
36.5

 
49.5

Total accrued expenses
$178.2
 
$164.8
 
$227.8