XML 106 R87.htm IDEA: XBRL DOCUMENT v3.24.2
Taxes - Schedule for components for deferred income taxes (Details) - USD ($)
$ in Millions
May 31, 2024
May 31, 2023
Deferred tax assets:    
Tax uniform capitalization $ 8.9 $ 18.0
Prepublication expenses 2.0 1.4
Inventory reserves 22.7 20.7
Allowance for credit losses 1.8 2.2
Deferred revenue 5.7 3.8
Stock based compensation 4.8 4.5
Other reserves 5.4 5.9
Postretirement, post employment and pension obligations 1.9 2.2
Tax carryforwards 30.1 25.2
Lease liabilities 28.7 24.2
Other 15.9 13.6
Gross deferred tax assets 127.9 121.7
Valuation allowance (19.9) (18.1)
Total deferred tax assets 108.0 103.6
Deferred tax liabilities:    
Depreciation and amortization (41.1) (45.2)
Lease right-of-use assets (25.5) (21.8)
Research and development costs capitalized (14.2) (12.1)
Other (4.1) (3.5)
Total deferred tax liability (84.9) (82.6)
Total net deferred tax assets $ 23.1 $ 21.0