Accrued Severance

3 Months Ended

Aug. 31, 2013

Disclosure For Accrued Severance [Abstract]

Disclosure For Accrued Severance [Text Block]

11. Accrued Severance

The table below provides information regarding Accrued severance, which is included in “Other accrued expenses” in the Company’s condensed consolidated balance sheets.

	Three months ended August 31, 2013			Twelve months ended May 31, 2013			Three months ended August 31, 2012
Beginning balance	$	3.3		$	2.7		$	2.7
Accruals		2.3			13.4			1.3
Payments		(3.6	)		(12.8	)		(2.9	)
Ending balance	$	2.0		$	3.3		$	1.1

In the first quarter of fiscal 2014, the Company continued to implement cost savings initiatives, resulting in severance expense of $2.0. Severance expenses are reported in “Selling, general and administrative expenses.”