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Supplemental Disclosures of Cash Flow Information (Tables) | 12 Months Ended
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May 31, 2014
Supplemental Cash Flow Elements [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures | The following table presents the adjustments to reconcile net earnings to net cash provided by operating activities:
(In millions) |  | 2014 |  | 2013 |  | 2012
Depreciation expense |  | $ | 37.8 |  |  | $ | 34.4 |  |  | $ | 34.4 |
Amortization expense |  | 4.6 |  |  | 3.1 |  |  | 2.8 |
Provision for losses on accounts receivable and notes receivable |  | 1.0 |  |  | 0.6 |  |  | 1.6 |
(Gain) Loss on sales of property and dealers |  | (1.7 | ) |  | 0.8 |  |  | 0.9 |
Deferred income tax expense (benefit) |  | (52.8 | ) |  | (16.6 | ) |  | 14.5 |
Pension expense |  | 115.4 |  |  | 31.9 |  |  | 8.8 |
Restructuring and impairment expenses |  | 26.2 |  |  | 1.2 |  |  | 5.4 |
Stock-based compensation |  | 11.0 |  |  | 8.1 |  |  | 6.0 |
Excess tax benefits from stock-based compensation |  | (1.1 | ) |  | (0.3 | ) |  | 0.1 |
Other changes in long-term liabilities |  | (8.5 | ) |  | (9.2 | ) |  | (66.5 | )
Other |  | 1.5 |  |  | (2.9 | ) |  | (1.9 | )
Changes in current assets and liabilities: |  |  |  |  |  |
Decrease (increase) in assets: |  |  |  |  |  |
Accounts receivable |  | (26.7 | ) |  | (7.7 | ) |  | 17.5 |
Inventories |  | (2.2 | ) |  | (4.6 | ) |  | 0.2 |
Prepaid expenses and other |  | (3.2 | ) |  | 9.3 |  |  | 2.7 |
Increase (decrease) in liabilities: |  |  |  |  |  |
Accounts payable |  | 2.6 |  |  | 6.0 |  |  | 4.8 |
Accrued liabilities |  | 8.3 |  |  | 14.2 |  |  | (16.4 | )
Total changes in current assets and liabilities |  | (21.2 | ) |  | 17.2 |  |  | 8.8 |
Total adjustments |  | $ | 112.2 |  |  | $ | 68.3 |  |  | $ | 14.9 |

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