Severance and Exit Costs

3 Months Ended

Nov. 30, 2012

Severance Disclosure [Text Block]

11. Severance and Exit Costs

Severance expense incurred by the Company was $2.1 during the six months ended November 30, 2012, $14.9 during the twelve months ended May 31, 2012 and $8.3 during the six months ended November 30, 2011. Accrued severance of $1.9, $2.7 and $2.4 as of November 30, 2012, May 31, 2012 and November 30, 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.

	Six months ended November 30, 2012			Twelve months ended May 31, 2012			Six months ended November 30, 2011
Beginning balance	$	2.7		$	1.9		$	1.9
Accruals		2.1			14.9			8.3
Payments		(2.9	)		(14.1	)		(7.8	)
Ending balance	$	1.9		$	2.7		$	2.4