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Restructuring Expense (Tables) | 9 Months Ended
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Feb. 29, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Cost Reserve Rollforward | The following table provides an analysis of the changes in the International Contract segment restructuring costs reserve for the nine months ended February 29, 2020:
(In millions) | Severance and Employee-Related |  | Exit or Disposal Activities |  | Total
Beginning Balance | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |
Restructuring Costs | — |  |  | 0.6 |  |  | 0.6 |
Amounts Paid | (0.1 | ) |  | (0.7 | ) |  | (0.8 | )
Ending Balance | $ | — |  |  | $ | — |  |  | $ | — |
The following table provides an analysis of the changes in the restructuring costs reserve for the above plan for the nine months ended February 29, 2020:
(In millions) | Severance and Employee-Related |  | Exit or Disposal Activities |  | Total
Beginning Balance | $ | 6.7 |  |  | $ | 1.0 |  |  | $ | 7.7 |
Restructuring Costs | 1.7 |  |  | — |  |  | 1.7 |
Amounts Paid | (7.9 | ) |  | (0.3 | ) |  | $ | (8.2 | )
Ending Balance | $ | 0.5 |  |  | $ | 0.7 |  |  | $ | 1.2 |
The following table provides an analysis of the changes in the restructuring costs reserve for the above plan for the nine months ended February 29, 2020:
(In millions) | Severance and Employee-Related |  | Exit or Disposal Activities |  | Total
Beginning Balance | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring Costs | 2.7 |  |  | 0.3 |  |  | 3.0 |
Amounts Paid | (0.1 | ) |  | — |  |  | $ | (0.1 | )
Ending Balance | $ | 2.6 |  |  | $ | 0.3 |  |  | $ | 2.9 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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