XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance and Exit Costs (Detail) - Schedule of accrued severance (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Nov. 30, 2011
Nov. 30, 2010
May 31, 2011
Beginning balance $ 1.9 $ 3.4 $ 3.4
Accruals 8.3 3.1 6.7
Payments (7.8) (5.6) (8.2)
Ending balance $ 2.4 $ 0.9 $ 1.9