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Discontinued Operations (Tables)
6 Months Ended
Nov. 30, 2011
Schedule Of Discontinued Operation Gain Loss On Disposal Of Discontinued Operation [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended
November 30,

 

Six months ended
November 30,

 


 

 

2011

 

2010

 

2011

 

2010

 


Revenues

 

$

 

$

7.8

 

$

0.1

 

$

8.3

 

 

 

 

 

 

 

 

 

 

 

Non-cash impairment

 

 

 

 

 

 

0.9

 

 

 

Loss before income taxes

 

 

(0.7

)

 

(2.5

)

 

(3.3

)

 

(4.4

)

Income tax benefit

 

 

0.2

 

 

0.3

 

 

0.8

 

 

0.9

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax

 

$

(0.5

)

$

(2.2

)

$

(2.5

)

$

(3.5

)


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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

November 30, 2011

 

May 31, 2011

 

November 30, 2010

 


Accounts receivable, net

 

 

$

0.1

 

 

 

$

0.1

 

 

 

$

0.2

 

 

Inventories, net

 

 

 

 

 

 

 

1.2

 

 

 

 

3.7

 

 

Other assets

 

 

 

9.2

 

 

 

 

9.2

 

 

 

 

14.3

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Current assets of discontinued operations

 

 

$

9.3

 

 

 

$

10.5

 

 

 

$

18.2

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

$

0.1

 

 

 

$

0.2

 

 

 

$

1.9

 

 

Accrued expenses and other current liabilities

 

 

 

0.6

 

 

 

 

0.6

 

 

 

 

1.8

 

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Current liabilities of discontinued operations

 

 

$

0.7

 

 

 

$

0.8

 

 

 

$

3.7