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Discontinued Operations (Tables)
9 Months Ended
Feb. 29, 2012
Schedule Of Discontinued Operation Gain Loss On Disposal Of Discontinued Operation [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

 

February 29,
2012

 

February 28,
2011

 

February 29,
2012

 

February 28,
2011

 











Revenues

 

$

0.0

 

$

9.3

 

$

0.1

 

$

17.7

 

Non-cash impairment

 

 

 

 

 

 

(0.9

)

 

(3.4

)

Earnings (loss) before income taxes

 

 

(0.6

)

 

(1.7

)

 

(4.0

)

 

(6.0

)

Income tax benefit (expense)

 

 

0.2

 

 

0.6

 

 

1.1

 

 

1.4

 















Earnings (loss) from discontinued operations, net of tax

 

$

(0.4

)

$

(1.1

)

$

(2.9

)

$

(4.6

)















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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 29, 2012

 

May 31, 2011

 

February 28, 2011

 









Accounts receivable, net

 

 

$

0.0

 

 

 

$

0.1

 

 

 

$

0.0

 

 

Inventories, net

 

 

 

0.0

 

 

 

 

1.2

 

 

 

 

1.3

 

 

Other assets

 

 

 

9.3

 

 

 

 

9.2

 

 

 

 

9.5

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets of discontinued operations

 

 

$

9.3

 

 

 

$

10.5

 

 

 

$

10.8

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

$

0.0

 

 

 

$

0.2

 

 

 

$

0.4

 

 

Accrued expenses and other current liabilities

 

 

 

1.2

 

 

 

 

0.6

 

 

 

 

0.6

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities of discontinued operations

 

 

$

1.2

 

 

 

$

0.8

 

 

 

$

1.0