XML 189 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Severance (Tables)
12 Months Ended
May 31, 2013
Disclosure For Accrued Severance [Text Block]  
Schedule Of Accrued Severance Costs [Table Text Block] The table below provides information regarding Accrued severance, which is included in “Other accrued expenses” on the Company’s Consolidated Balance Sheets.

    2013     2012  
             
Beginning balance   $ 2.7     $ 1.9  
Accruals     13.4       14.9  
Payments     (12.8 )     (14.1 )
                 
Ending balance   $ 3.3     $ 2.7