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Discontinued Operations (Tables)
3 Months Ended
Aug. 31, 2011
Schedule Of Discontinued Operation Gain Loss On Disposal Of Discontinued Operation [Table Text Block]

 

 

 

 

 

 

 

 

 

 

Three months ended August 31,

 







 

 

2011

 

2010

 







Revenues

 

$

0.1

 

$

0.6

 

 

Asset impairments

 

 

0.9

 

 

 

Loss before income taxes

 

 

2.6

 

 

1.8

 

Income tax benefit

 

 

0.6

 

 

0.5

 









 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax

 

$

2.0

 

$

1.3

 









Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 









 

 

August 31, 2011

 

May 31, 2011

 

August 31, 2010

 









Accounts receivable, net

 

 

$

0.1

 

 

 

$

0.1

 

 

 

$

3.4

 

 

Inventory

 

 

 

0.3

 

 

 

 

1.2

 

 

 

 

3.2

 

 

Other assets

 

 

 

9.2

 

 

 

 

9.2

 

 

 

 

11.8

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets of discontinued operations

 

 

$

9.6

 

 

 

$

10.5

 

 

 

$

18.4

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

$

0.1

 

 

 

$

0.2

 

 

 

$

1.1

 

 

Accrued expenses and other liabilities

 

 

 

1.1

 

 

 

 

0.6

 

 

 

 

2.8

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities of discontinued operations

 

 

$

1.2

 

 

 

$

0.8

 

 

 

$

3.9