XML 41 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Changes in Stockholders' Equity and Comprehensive Income (Loss) (USD $)
In Millions, except Share data
Total
Common Class A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at May. 31, 2008 $ 873.1 $ 0 $ 0.4 $ 539.1 $ (34.7) $ 588.3 $ (220.0)
Balance (in Shares) at May. 31, 2008   1,656,200 36,444,518        
Comprehensive loss:              
Net income (loss) (14.3)         (14.3)  
Other comprehensive loss, net:              
Foreign currency translation adjustment (30.3)       (30.3)    
Pension and postretirement adjustments (12.1)       (12.1)    
Total other comprehensive income (loss) (42.4)            
Total comprehensive income (loss) (56.7)            
Stock-based compensation 11.6     11.6      
Proceeds from issuance of common stock pursuant to stock-based compensation 2.2     2.2      
Proceeds from issuance of common stock pursuant to stock-based compensation (in Shares)     234,446        
Purchases of treasury stock at cost (34.0)           (34.0)
Purchases of treasury stock at cost (in Shares)     (1,938,689)        
Dividends (11.2)         (11.2)  
Balance at May. 31, 2009 785.0 0 0.4 552.9 (77.1) 562.8 (254.0)
Balance (in Shares) at May. 31, 2009   1,656,200 34,740,275        
Comprehensive loss:              
Net income (loss) 56.1         56.1  
Other comprehensive loss, net:              
Foreign currency translation adjustment 2.8       2.8    
Pension and postretirement adjustments (11.1)       (11.1)    
Total other comprehensive income (loss) (8.3)            
Total comprehensive income (loss) 47.8            
Stock-based compensation 14.0     14.0      
Proceeds from issuance of common stock pursuant to stock-based compensation 3.2     3.2      
Proceeds from issuance of common stock pursuant to stock-based compensation (in Shares)     134,045        
Purchases of treasury stock at cost (10.8)           (10.8)
Purchases of treasury stock at cost (in Shares)     (411,977)        
Treasury stock issued pursuant to stock purchase plans 2.3     (0.9)     3.2
Treasury stock issued pursuant to stock purchase plans (in Shares)     135,915        
Dividends (11.1)         (11.1)  
Balance at May. 31, 2010 830.4 0 0.4 569.2 (85.4) 607.8 (261.6)
Balance (in Shares) at May. 31, 2010   1,656,200 34,598,258        
Comprehensive loss:              
Net income (loss) 39.4         39.4  
Other comprehensive loss, net:              
Foreign currency translation adjustment 25.2       25.2    
Pension and postretirement adjustments 6.3       6.3    
Total other comprehensive income (loss) 31.5            
Total comprehensive income (loss) 70.9            
Stock-based compensation 13.7     13.7      
Proceeds from issuance of common stock pursuant to stock-based compensation 2.9     2.9      
Proceeds from issuance of common stock pursuant to stock-based compensation (in Shares)     104,100        
Purchases of treasury stock at cost (166.9)           (166.9)
Purchases of treasury stock at cost (in Shares)     (5,588,125)        
Treasury stock issued pursuant to stock purchase plans 0.4     (9.2)     9.6
Treasury stock issued pursuant to stock purchase plans (in Shares)     202,458        
Dividends (11.4)         (11.4)  
Balance at May. 31, 2011 $ 740.0 $ 0 $ 0.4 $ 576.6 $ (53.9) $ 635.8 $ (418.9)
Balance (in Shares) at May. 31, 2011   1,656,200 29,316,691