Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

May 31, 2013

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Valuation and Qualifying Accounts and Reserves

								(Amounts in millions)
								Years ended May 31,
	Balance at Beginning of Year		Expensed		Write-Offs and Other			Balance at End of Year
2013
Allowance for doubtful accounts	$	25.9	$	6.8	$	13.4		$	19.3
Reserve for returns		57.5		50.2		81.3	(1)		26.4
Reserves for obsolescence		90.8		27.2		27.7			90.3
Reserve for royalty advances		77.8		4.7		1.0			81.5
2012
Allowance for doubtful accounts	$	22.3	$	12.3	$	8.7		$	25.9
Reserve for returns		33.0		81.8		57.3	(1)		57.5
Reserves for obsolescence		82.2		48.1		39.5			90.8
Reserve for royalty advances		71.8		6.5		0.5			77.8
2011
Allowance for doubtful accounts	$	18.5	$	13.6	$	9.8		$	22.3
Reserve for returns		30.9		69.6		67.5	(1)		33.0
Reserves for obsolescence		78.1		27.3		23.2			82.2
Reserve for royalty advances		68.9		4.5		1.6			71.8

⁽¹⁾ Represents actual returns charged to the reserve