XML 25 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($)
$ in Millions
Nov. 30, 2019
May 31, 2019
Nov. 30, 2018
Schedule of accrued expenses [Abstract]      
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