XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
May 31, 2011
Options expiration date     ten years    
Shares available for future awards 652,612   652,612    
Closing market price of common stock     $ 25.33    
Aggregate intrinsic value of stock options outstanding $ 1.9   $ 1.9    
Aggregate intrinsic value of exercisable stock options 1.8   1.8    
Total intrinsic value of options exercised 0.1 0.2 0.1 0.3  
Accrued stock-based compensation 3.0   3.0   6.8
Common stock reserved for the settlement of stock-based compensation 2,600,000   2,600,000   2,600,000
Liabilities reduced stock-based compensation 2.7   3.8    
Liabilities increased stock-based compensation   1.5   0.1  
Tax expense or benefit recognized in statements of operations for stock-based compensation 0.1 0.7 0.1 0.4  
Cash tax benefit realized on stock-based compensation   0 0    
Total unrecognized compensation cost related to stock options, restricted stock payments, and stock awards 9.4   9.4    
Unrecognized compensation cost related to stock options expected to be recognized, 2012     3.4    
Unrecognized compensation cost related to stock options expected to be recognized, 2013     2.7    
Unrecognized compensation cost related to stock options expected to be recognized, 2014     2.0    
Unrecognized compensation cost related to stock options expected to be recognized, 2015     1.1    
Unrecognized compensation cost related to stock options expected to be recognized, 2016     0.2    
Stock Appreciation Rights [Member]
         
Stock-based compensation, vested 133,315   133,315    
Deferred Compensation Agreements To Be Settled In Cash [Member]
         
Stock-based compensation, vested 101,790   101,790    
Deferred Compensation Agreements To Be Settled In Stock [Member]
         
Stock-based compensation, vested 2,303   2,303    
Restricted Stock [Member]
         
Stock-based compensation 8,834   8,834    
Stock Compensation Plan [Member]
         
Stock-based compensation 2,323   2,323    
Selling, General And Administrative Expense [Member]
         
Stock-based compensation included in selling, general and administrative expense $ (1.3) $ 2.5 $ (1.2) $ 2.3