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Goodwill and Other Intangibles (Tables)
3 Months Ended
Feb. 28, 2013
Schedule of Goodwill [Table Text Block] The following table summarizes the activity in Goodwill for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2013

 

May 31, 2012

 

February 29, 2012

 









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

 

 

7.8

 

Foreign currency translation

 

 

0.1

 

 

0.0

 

 

0.0

 

Other

 

 

0.2

 

 

0.8

 

 

0.9

 












Gross ending balance

 

$

178.8

 

$

178.5

 

$

183.7

 

Accumulated impairment

 

 

(20.8

)

 

(20.8

)

 

(20.8

)












Ending balance

 

$

158.0

 

$

157.7

 

$

162.9

 












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:

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2013

 

May 31, 2012

 

February 29, 2012

 









Beginning balance - customer lists

 

$

4.3

 

$

0.7

 

$

0.7

 

Additions due to acquisition

 

 

0.1

 

 

3.8

 

 

 

Amortization expense

 

 

(0.7

)

 

(0.2

)

 

(0.2

)

Foreign currency translation

 

 

0.0

 

 

0.0

 

 

0.0

 












Customer lists, net of accumulated amortization

 

$

3.7

 

$

4.3

 

$

0.5

 












 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization - customer lists

 

$

2.0

 

$

1.3

 

$

1.3

 












 

 

 

 

 

 

 

 

 

 

 

Beginning balance - other intangibles

 

$

10.4

 

$

17.3

 

$

17.3

 

Impairment charge

 

 

 

 

(5.4

)

 

(0.5

)

Amortization expense

 

 

(1.2

)

 

(1.4

)

 

(1.1

)

Other

 

 

0.1

 

 

(0.1

)

 

 












Other intangibles, net of accumulated amortization

 

$

9.3

 

$

10.4

 

$

15.7

 












 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization - other intangibles

 

$

11.7

 

$

10.5

 

$

5.3

 












 












Total other intangibles subject to amortization

 

$

13.0

 

$

14.7

 

$

16.2

 












Schedule of other intangibles amortization expense The following table summarizes Total other intangibles amortization expense for the periods indicated:

 

 

 

 

 

 

 

 

 

 

Nine months ended

 

 

 

February 28,
2013

 

February 29,
2012

 









Total other intangibles amortization expense

 

$

1.9

 

$

1.3

 









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

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2013

 

May 31, 2012

 

February 29, 2012

 









Net carrying value by major class:

 

 

 

 

 

 

 

 

 

 

Trademarks and other

 

$

2.0

 

$

2.0

 

$

0.4

 












Total

 

$

2.0

 

$

2.0

 

$

0.4