XML 58 R14.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other (Income), Net | 3 Months Ended
--- | ---
Aug. 31, 2015
Other (Income), Net | NOTE 7 — OTHER (INCOME), NET Other (income), net, consists of the following components:
|  | Three Months Ended August 31, |
(In thousands) |  | 2015 |  |  | 2014 |
(In thousands) |  |  |  |  |  |  |  |
Royalty (income) expense, net |  | $ | (10 | ) |  | $ | (1,217 | )
(Income) related to unconsolidated equity affiliates |  |  | (479 | ) |  |  | (605 | )
Other (income), net |  | $ | (489 | ) |  | $ | (1,822 | )

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration