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Goodwill and Other Intangibles (Tables)
3 Months Ended
Nov. 30, 2012
Schedule of Goodwill [Table Text Block] The following table summarizes the activity in Goodwill for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended
November 30, 2012

 

Twelve months ended
May 31, 2012

 

Six months ended
November 30, 2011

 









Gross beginning balance

 

$

178.5

 

$

175.0

 

$

175.0

 

Accumulated impairment

 

 

(20.8

)

 

(20.8

)

 

(20.8

)












 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

157.7

 

$

154.2

 

$

154.2

 

Additions due to acquisition

 

 

 

 

2.7

 

 

 

Foreign currency translation

 

 

0.1

 

 

0.0

 

 

0.0

 

Other

 

 

 

 

0.8

 

 

0.9

 












Gross ending balance

 

$

178.6

 

$

178.5

 

$

175.9

 

Accumulated impairment

 

 

(20.8

)

 

(20.8

)

 

(20.8

)












Ending balance

 

$

157.8

 

$

157.7

 

$

155.1

 












Schedule of Finite-Lived Intangible Assets [Table Text Block] The following table summarizes the activity in Total other intangibles subject to amortization for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended
November 30, 2012

 

Twelve months ended
May 31, 2012

 

Six months ended
November 30, 2011

 









Beginning balance - customer lists

 

$

4.3

 

$

0.7

 

$

0.7

 

Additions due to acquisition

 

 

0.1

 

 

3.8

 

 

 

Amortization expense

 

 

(0.5

)

 

(0.2

)

 

(0.1

)

Foreign currency translation

 

 

0.0

 

 

0.0

 

 

0.0

 












Customer lists, net of accumulated amortization of $1.8, $1.3 and $1.2, respectively

 

$

3.9

 

$

4.3

 

$

0.6

 












 

 

 

 

 

 

 

 

 

 

 

Beginning balance - other

 

$

10.4

 

$

17.3

 

$

17.3

 

Impairment charge

 

 

 

 

(5.4

)

 

 

Amortization expense

 

 

(0.8

)

 

(1.4

)

 

(0.8

)

Other

 

 

0.1

 

 

(0.1

)

 

 












Other intangibles, net of accumulated amortization of $11.3, $10.5 and $5.0, respectively

 

$

9.7

 

$

10.4

 

$

16.5

 












 

 

 

 

 

 

 

 

 

 

 












Total other intangibles subject to amortization

 

$

13.6

 

$

14.7

 

$

17.1

 












Schedule of Indefinite-Lived Intangible Assets [Table Text Block] The following table summarizes Other intangibles not subject to amortization at the dates indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2012

 

May 31, 2012

 

November 30, 2011

 









Net carrying value by major class:

 

 

 

 

 

 

 

 

 

 

Trademarks and other

 

$

2.0

 

$

2.0

 

$

1.8

 












Total

 

$

2.0

 

$

2.0

 

$

1.8