XML 36 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2013
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block] | The following table reconciles the numerators and denominators used in the calculations of basic and diluted earnings per share (EPS).
| Three Months Ended |  | Six Months Ended
| November 30, 2013 |  | December 1, 2012 |  | November 30, 2013 |  | December 1, 2012
Numerators: |  |  |  |  |  |  |
Numerator for both basic and diluted EPS, net earnings (loss) - in millions | $ | (80.6 | ) |  | $ | 8.4 |  |  | $ | (58.1 | ) |  | $ | 28.3 |
Denominators: |  |  |  |  |  |  |
Denominator for basic EPS, weighted-average common shares outstanding | 58,923,648 |  |  | 58,373,256 |  |  | 58,825,377 |  |  | 58,345,979 |
Potentially dilutive shares resulting from stock plans | — |  |  | 344,965 |  |  | — |  |  | 322,546 |
Denominator for diluted EPS | 58,923,648 |  |  | 58,718,221 |  |  | 58,825,377 |  |  | 58,668,525 |
Antidilutive equity awards not included in weighted-average common shares - diluted | 2,780,570 |  |  | 2,179,007 |  |  | 2,867,150 |  |  | 2,125,822 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration