XML 35 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss
6 Months Ended
Nov. 30, 2014
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

Note 9 — Accumulated Other Comprehensive Loss

 

Changes in our accumulated other comprehensive loss (“AOCL”) by component for the three- and six-month periods ended November 30, 2014 and 2013 were as follows:

 

 

 

Currency
Translation
Adjustments

 

Pensions
Plans

 

Derivative
Instruments

 

Total

 

Balance at September 1, 2014

 

$

(0.3

)

$

(35.3

)

$

(2.3

)

$

(37.9

)

Other comprehensive loss before reclassifications

 

(14.8

)

 

(0.1

)

(14.9

)

Amounts reclassified from AOCL

 

 

 

 

 

Total other comprehensive loss

 

(14.8

)

 

(0.1

)

(14.9

)

Balance at November 30, 2014

 

$

(15.1

)

$

(35.3

)

$

(2.4

)

$

(52.8

)

 

 

 

 

 

 

 

 

 

 

Balance at September 1, 2013

 

$

(2.6

)

$

(33.6

)

$

(2.4

)

$

(38.6

)

Other comprehensive income (loss) before reclassifications

 

9.0

 

 

(0.6

)

8.4

 

Amounts reclassified from AOCL

 

 

0.3

 

 

0.3

 

Total other comprehensive income (loss)

 

9.0

 

0.3

 

(0.6

)

8.7

 

Balance at November 30, 2013

 

$

6.4

 

$

(33.3

)

$

(3.0

)

$

(29.9

)

 

 

 

Currency
Translation
Adjustments

 

Pensions
Plans

 

Derivative
Instruments

 

Total

 

Balance at June 1, 2014

 

$

8.7

 

$

(35.4

)

$

(2.6

)

$

(29.3

)

Other comprehensive income (loss) before reclassifications

 

(23.8

)

 

0.2

 

(23.6

)

Amounts reclassified from AOCL

 

 

0.1

 

 

0.1

 

Total other comprehensive income (loss)

 

(23.8

)

0.1

 

0.2

 

(23.5

)

Balance at November 30, 2014

 

$

(15.1

)

$

(35.3

)

$

(2.4

)

$

(52.8

)

 

 

 

 

 

 

 

 

 

 

Balance at June 1, 2013

 

$

(5.4

)

$

(33.8

)

$

(3.3

)

$

(42.5

)

Other comprehensive income before reclassifications

 

11.8

 

 

0.3

 

12.1

 

Amounts reclassified from AOCL

 

 

0.5

 

 

0.5

 

Total other comprehensive income

 

11.8

 

0.5

 

0.3

 

12.6

 

Balance at November 30, 2013

 

$

6.4

 

$

(33.3

)

$

(3.0

)

$

(29.9

)