XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Severance and Exit Costs (Tables)
 3 Months Ended
Feb. 28, 2013
Schedule Of Accrued Severance Costs [Table Text Block] The table below provides information for Accrued severance included in Other accrued expenses as of the dates indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2013

 

May 31, 2012

 

February 29, 2012

 

 

Beginning balance

 

$

2.7

 

$

1.9

 

$

1.9

 

Accruals

 

 

5.3

 

 

14.9

 

 

12.2

 

Payments

 

 

(5.5

)

 

(14.1

)

 

(12.9

)

Ending balance

 

$

2.5

 

$

2.7

 

$

1.2