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Severance and Exit Costs (Tables)
 3 Months Ended
Nov. 30, 2012
Schedule Of Accrued Severance Costs [Table Text Block] 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