Discontinued Operations (Tables)

9 Months Ended

Feb. 28, 2014

Discontinued Operations and Disposal Groups [Abstract]

The following table summarizes the revenue, earnings before and net of income tax expense on all discontinued operations for the three- and nine-month periods ended February 28, 2013:



	Three months ended			Nine months ended
		February 28,		February 28,
In thousands		2013		2013
Revenue from discontinued operations		$	13,844	$	42,758
Income from discontinued operations, before taxes		$	4,206	$	10,070
Income from discontinued operations, net of taxes		$	2,699	$	6,504

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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