Severance and Exit Costs

3 Months Ended

Aug. 31, 2012

Severance Disclosure [Text Block]

11. Severance and Exit Costs

Severance expense incurred by the Company was $1.3 during the three months ended August 31, 2012, $14.9 during the twelve months ended May 31, 2012 and $3.3 during the three months ended August 31, 2011. Accrued severance of $1.1, $2.7 and $2.4 as of August 31, 2012, May 31, 2012 and August 31, 2011, respectively, is included in “Other accrued expenses” on the Company’s condensed consolidated balance sheets. The table below provides information regarding the severance expense reported in the Company’s condensed consolidated statements of operations.

	Three months ended August 31, 2012			Twelve months ended May 31, 2012			Three months ended August 31, 2011
Beginning balance	$	2.7		$	1.9		$	1.9
Accruals		1.3			14.9			3.3
Payments		(2.9	)		(14.1	)		(2.8	)
Ending balance	$	1.1		$	2.7		$	2.4