XML 93 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangibles (Tables)
3 Months Ended
Aug. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The following table summarizes the activity in Goodwill for the periods indicated:

    Three months ended
August 31, 2013
    Twelve months ended
May 31, 2013
    Three months ended
August 31, 2012
 
                         
Gross beginning balance   $ 178.7     $ 178.5     $ 178.5  
Accumulated impairment     (20.8 )     (20.8 )     (20.8 )
                         
Beginning balance   $ 157.9     $ 157.7     $ 157.7  
Foreign currency translation     0.0       0.0       0.0  
Other           0.2        
Gross ending balance   $ 178.7     $ 178.7     $ 178.5  
Accumulated impairment     (20.8 )     (20.8 )     (20.8 )
Ending balance   $ 157.9     $ 157.9     $ 157.7  
Schedule of Finite-Lived Intangible Assets [Table Text Block] The following table summarizes the activity in Total other intangibles subject to amortization for the periods indicated:

    Three months ended
August 31, 2013
    Twelve months ended
May 31, 2013
    Three months ended
August 31, 2012
 
                         
                         
Beginning balance - customer lists   $ 3.4     $ 4.3     $ 4.3  
Additions           0.1       0.1  
Amortization expense     (0.2 )     (1.0 )     (0.2 )
Foreign currency translation     0.0       0.0       0.0  
                         
Customer lists, net of accumulated amortization of $2.5, $2.3 and $1.5, respectively   $ 3.2     $ 3.4     $ 4.2  
                         
Beginning balance - other intangibles   $ 9.2     $ 10.4     $ 10.4  
Additions           0.2        
Amortization expense     (0.4 )     (1.5 )     (0.3 )
Foreign currency translation     0.0              
Other           0.1       0.1  
Other intangibles, net of accumulated amortization of $12.4, $12.0 and $10.8, respectively   $ 8.8     $ 9.2     $ 10.2  
Total other intangibles subject to amortization   $ 12.0     $ 12.6     $ 14.4  
Trademarks and other   $ 2.0     $ 2.0     $ 2.0  
Total other intangibles not subject to amortization   $ 2.0     $ 2.0     $ 2.0  
Total other intangibles   $ 14.0     $ 14.6     $ 16.4