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Discontinued Operations (Tables)
3 Months Ended
Nov. 30, 2012
Schedule Of Discontinued Operation Gain Loss On Disposal Of Discontinued Operation [Table Text Block] The following table summarizes the operating results of the discontinued operations for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended November 30,

 

Six months ended November 30,

 

 

 

2012

 

2011

 

2012

 

2011

 















Revenues

 

$

0.0

 

$

0.0

 

$

0.0

 

$

0.1

 

Non-cash impairment

 

 

0.0

 

 

0.0

 

 

0.0

 

 

0.9

 

Earnings (loss) before income taxes

 

 

(0.2

)

 

(0.7

)

 

(0.4

)

 

(3.3

)

Income tax benefit (expense)

 

 

0.1

 

 

0.2

 

 

0.2

 

 

0.8

 















Earnings (loss) from discontinued operations, net of tax

 

$

(0.1

)

$

(0.5

)

$

(0.2

)

$

(2.5

)















Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block] The following table sets forth the assets and liabilities of the discontinued operations included in the condensed consolidated balance sheets of the Company as of the dates indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2012

 

May 31, 2012

 

November 30, 2011

 












Accounts receivable, net

 

 

$

0.0

 

 

 

$

0.0

 

 

 

$

0.1

 

 

Inventories, net

 

 

 

0.0

 

 

 

 

0.0

 

 

 

 

0.0

 

 

Other assets

 

 

 

7.0

 

 

 

 

7.0

 

 

 

 

9.2

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets of discontinued operations

 

 

$

7.0

 

 

 

$

7.0

 

 

 

$

9.3

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

$

0.1

 

 

 

$

0.0

 

 

 

$

0.1

 

 

Accrued expenses and other current liabilities

 

 

 

1.8

 

 

 

 

2.1

 

 

 

 

0.6

 

 


















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities of discontinued operations

 

 

$

1.9

 

 

 

$

2.1

 

 

 

$

0.7