XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Expenses
12 Months Ended
May 31, 2013
Other Accrued Expenses Disclosure [Text Block]  
Other Accrued Expenses Disclosure [Text Block]

15. OTHER ACCRUED EXPENSES


Other accrued expenses consist of the following at May 31:


    2013     2012  
             
Accrued payroll, payroll taxes and benefits   $ 45.8     $ 48.1  
Accrued bonus and commissions     22.0       57.3  
Accrued other taxes     29.3       42.8  
Accrued advertising and promotions     38.2       36.1  
Accrued income taxes     5.5       10.2  
Accrued insurance     8.7       8.4  
Other accrued expenses     30.0       30.6  
                 
Total accrued expenses   $ 179.5     $ 233.5