XML 148 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parentheticals) (USD $)
In Millions, except Share data, unless otherwise specified
May 31, 2013
May 31, 2012
Allowance for doubtful accounts (in Dollars) $ 19.3 $ 25.9
Allowance for royalty advances (in Dollars) $ 81.5 $ 77.8
Preferred stock par value (in Dollars per share) $ 1.00 $ 1.00
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 0 0
Common Stock, par value per share (in Dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized 70,000,000 70,000,000
Common Stock, shares issued 42,911,624 42,911,624
Common Stock, shares outstanding 30,105,479 29,795,911
Common Class A [Member]
   
Common Stock, par value per share (in Dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized 4,000,000 4,000,000
Common Stock, shares issued 1,656,200 1,656,200
Common Stock, shares outstanding 1,656,200 1,656,200