XML 120 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity and Comprehensive Income (Loss) (USD $)
In Millions, except Share data, unless otherwise specified
Common Class A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at May. 31, 2009 $ 0 $ 0.4 $ 552.9 $ (77.1) $ 562.8 $ (254.0) $ 785.0
Balance (in Shares) at May. 31, 2009 1,656,200 34,740,275          
Comprehensive income (loss):              
Net Income (loss)         56.1   56.1
Other comprehensive income (loss), net:              
Foreign currency translation adjustment       2.8     2.8
Pension and postretirement adjustments, net of tax       (11.1)     (11.1)
Total other comprehensive income (loss)             (8.3)
Total comprehensive income (loss)             47.8
Stock-based compensation     14.0       14.0
Proceeds from issuance of common stock pursuant to stock-based compensation     3.2       3.2
Proceeds from issuance of common stock pursuant to stock-based compensation (in Shares)   134,045          
Purchases of treasury stock at cost           (10.8) (10.8)
Purchases of treasury stock at cost (in Shares)   (411,977)          
Treasury stock issued pursuant to stock purchase plans     (0.9)     3.2 2.3
Treasury stock issued pursuant to stock purchase plans (in Shares)   135,915          
Dividends         (11.1)   (11.1)
Balance at May. 31, 2010 0 0.4 569.2 (85.4) 607.8 (261.6) 830.4
Balance (in Shares) at May. 31, 2010 1,656,200 34,598,258          
Comprehensive income (loss):              
Net Income (loss)         39.4   39.4
Other comprehensive income (loss), net:              
Foreign currency translation adjustment       25.2     25.2
Pension and postretirement adjustments, net of tax       6.3     6.3
Total other comprehensive income (loss)             31.5
Total comprehensive income (loss)             70.9
Stock-based compensation     13.7       13.7
Proceeds from issuance of common stock pursuant to stock-based compensation     2.9       2.9
Proceeds from issuance of common stock pursuant to stock-based compensation (in Shares)   104,100          
Purchases of treasury stock at cost           (166.9) (166.9)
Purchases of treasury stock at cost (in Shares)   (5,588,125)          
Treasury stock issued pursuant to stock purchase plans     (9.2)     9.6 0.4
Treasury stock issued pursuant to stock purchase plans (in Shares)   202,458          
Dividends         (11.4)   (11.4)
Balance at May. 31, 2011 0 0.4 576.6 (53.9) 635.8 (418.9) 740.0
Balance (in Shares) at May. 31, 2011 1,656,200 29,316,691          
Comprehensive income (loss):              
Net Income (loss)         102.4   102.4
Other comprehensive income (loss), net:              
Foreign currency translation adjustment       (8.2)     (8.2)
Pension and postretirement adjustments, net of tax       (12.1)     (12.1)
Total other comprehensive income (loss)             (20.3)
Total comprehensive income (loss)             82.1
Stock-based compensation     12.2       12.2
Proceeds from issuance of common stock pursuant to stock-based compensation     22.4       22.4
Proceeds from issuance of common stock pursuant to stock-based compensation (in Shares)   724,613          
Purchases of treasury stock at cost           (13.1) (13.1)
Purchases of treasury stock at cost (in Shares)   (475,672)          
Treasury stock issued pursuant to stock purchase plans     (28.2)     29.2 1.0
Treasury stock issued pursuant to stock purchase plans (in Shares)   230,279          
Dividends         (14.3)   (14.3)
Balance at May. 31, 2012 $ 0 $ 0.4 $ 583.0 $ (74.2) $ 723.9 $ (402.8) $ 830.3
Balance (in Shares) at May. 31, 2012 1,656,200 29,795,911