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Taxes (Details) - Schedule for components for deferred income taxes - USD ($)
$ in Millions
May 31, 2020
May 31, 2019
Deferred tax assets    
Tax uniform capitalization $ 10.4 $ 12.8
Prepublication expenses 0.8 1.2
Inventory reserves 10.3 15.1
Allowance for doubtful accounts 2.9 1.9
Deferred revenue 0.0 23.5
Other reserves 18.0 17.2
Postretirement, post employment and pension obligations 5.3 6.0
Tax carryforwards 51.1 31.8
Lease Liabilities 25.2  
Other 11.9 13.7
Gross deferred tax assets 135.9 123.2
Valuation allowance (31.3) (25.7)
Total deferred tax assets 104.6 97.5
Deferred tax liabilities:    
Depreciation and amortization (65.8) (60.3)
Lease Right of Use Assets (24.4)  
Prepaid expenses (0.2) (0.2)
Other (1.9)  
Total deferred tax liability (92.3) (60.5)
Total net deferred tax assets $ 12.3 $ 37.0