XML 58 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Other Accrued Expenses
3 Months Ended
Aug. 31, 2020
Other Accrued Expenses Disclosure [Abstract]  
Other Accrued Expenses OTHER ACCRUED EXPENSES
 
Other accrued expenses consisted of the following as of the dates indicated: 
 August 31, 2020May 31, 2020August 31, 2019
Accrued payroll, payroll taxes and benefits$41.4 $38.8 $43.6 
Accrued bonus and commissions11.8 12.1 9.3 
Returns liability43.1 43.5 35.5 
Accrued other taxes21.4 22.9 19.4 
Accrued advertising and promotions10.8 9.9 10.2 
Other accrued expenses38.1 34.3 37.6 
Total accrued expenses$166.6 $161.5 $155.6