COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

May 31, 2012

Schedule of Capital Leased Assets [Table Text Block]

The following table sets forth the composition of capital leases reflected as Property, Plant and Equipment in the Consolidated Balance Sheets at May 31:

	2012			2011
Land	$	3.5		$	3.5
Buildings		39.0			39.0
Equipment		1.0			3.0
		43.5			45.5
Accumulated amortization		(12.3	)		(14.1	)
Total	$	31.2		$	31.4

Schedule Of Minimum Future Annual Rental Commitments [Table Text Block]

The following table sets forth the aggregate minimum future annual rental commitments at May 31, 2012 under all non-cancelable leases for fiscal years ending May 31:

	Operating Leases		Capital Leases
2013	$	38.3	$	6.0
2014		31.5		5.4
2015		26.6		5.1
2016		22.2		5.1
2017		16.4		5.9
Thereafter		54.4		185.2
Total minimum lease payments	$	189.4	$	212.7
Less minimum sublease income to be received	$	18.0	$	20.3
Minimum lease payments, net of sublease income	$	171.4	$	192.4
Less amount representing interest				155.3
Present value of net minimum capital lease payments				57.4
Less current maturities of capital lease obligations				1.0
Long-term capital lease obligations			$	56.4

Schedule For Minimum Future Contractual Commitments [Table Text Block]

The following table sets forth the aggregate minimum future contractual commitments at May 31, 2012 relating to royalty advances and minimum print quantities for fiscal years ending May 31:

	Royalty Advances		Minimum Print Quantities
2013	$	7.1	$	60.0
2014		1.2		61.1
2015		0.3		62.3
2016		0.4		49.8
2017		—		51.0
Thereafter		—		160.5
Total commitments	$	9.0	$	444.7