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Severance and Exit Costs (Tables)
9 Months Ended
Feb. 29, 2012
Schedule of accrued severance cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended
February 29, 2012

 

Twelve months ended
May 31, 2011

 

Nine months ended
February 28, 2011

 








 

Beginning balance

 

 

$

1.9

 

 

 

$

3.4

 

 

 

$

3.4

 

 

Accruals

 

 

 

12.2

 

 

 

 

6.7

 

 

 

 

4.3

 

 

Payments

 

 

 

(12.9

)

 

 

 

(8.2

)

 

 

 

(6.2

)

 

















 

Ending balance

 

 

$

1.2

 

 

 

$

1.9

 

 

 

$

1.5