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Accrued Severance
6 Months Ended
Nov. 30, 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.


    Six months ended
November 30, 2013
    Twelve months
ended May 31, 2013
    Six months ended
November 30, 2012
 
                   
Beginning balance   $ 3.3     $ 2.7     $ 2.7  
Accruals     7.8       13.4       2.1  
Payments     (6.1 )     (12.8 )     (2.9 )
Ending balance   $ 5.0     $ 3.3     $ 1.9  

The Company has continued to implement cost savings initiatives, resulting in severance expense related to these initiatives of $7.5 during the six-month period ended November 30, 2013. Severance expenses are reported in “Selling, general and administrative expenses.”