XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
9 Months Ended
Feb. 29, 2012
Schedule of Net Benefit Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Plans
Three months ended

 

Post-Retirement Benefits
Three months ended

 

 

 

February 29, 2012

 

February 28, 2011

 

February 29, 2012

 

February 28, 2011

 











Components of net periodic benefit costs:

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

 

$

0.1

 

$

0.0

 

$

0.0

 

Interest cost

 

 

2.1

 

 

2.2

 

 

0.4

 

 

0.5

 

Expected return on assets

 

 

(2.7

)

 

(2.3

)

 

 

 

 

Net amortization of prior service credit

 

 

 

 

 

 

(0.2

)

 

(0.2

)

Amortization of loss

 

 

0.3

 

 

0.3

 

 

0.9

 

 

0.7

 

Settlement of Canadian plan

 

 

 

 

0.2

 

 

 

 

 















Net periodic benefit (credit) costs

 

$

(0.3

)

$

0.5

 

$

1.1

 

$

1.0

 















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Plans
Nine months ended

 

Post-Retirement Benefits
Nine months ended

 

 

 

February 29, 2012

 

February 28, 2011

 

February 29, 2012

 

February 28, 2011

 











Components of net periodic benefit costs:

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

 

$

0.2

 

$

0.0

 

$

0.0

 

Interest cost

 

 

6.3

 

 

6.6

 

 

1.4

 

 

1.4

 

Expected return on assets

 

 

(8.1

)

 

(7.0

)

 

 

 

 

Net amortization of prior service credit

 

 

 

 

 

 

(0.5

)

 

(0.5

)

Amortization of loss

 

 

1.0

 

 

1.4

 

 

2.9

 

 

1.9

 

Settlement of Canadian plan

 

 

 

 

3.6

 

 

 

 

 















Net periodic benefit (credit) costs

 

$

(0.8

)

$

4.8

 

$

3.8

 

$

2.8