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Goodwill and Other Intangibles (Tables) | 9 Months Ended
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Feb. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Activity in Goodwill for the Periods Indicated | The following table summarizes the activity in Goodwill for the periods indicated:
| Nine months ended February 28, 2014 |  | Twelve months ended May 31, 2013 |  | Nine months ended February 28, 2013
Gross beginning balance | $ | 178.7 |  |  | $ | 178.5 |  |  | $ | 178.5 |
Accumulated impairment | (20.8 | ) |  | (20.8 | ) |  | (20.8 | )
Beginning balance | $ | 157.9 |  |  | $ | 157.7 |  |  | $ | 157.7 |
Impairment charge | (13.4 | ) |  | — |  |  | — |
Foreign currency translation | 0.0 |  |  | 0.0 |  |  | 0.1 |
Other | — |  |  | 0.2 |  |  | 0.2 |
Gross ending balance | $ | 178.7 |  |  | $ | 178.7 |  |  | $ | 178.8 |
Accumulated impairment | (34.2 | ) |  | (20.8 | ) |  | (20.8 | )
Ending balance | $ | 144.5 |  |  | $ | 157.9 |  |  | $ | 158.0 |
Summary of Activity in Total Other Intangibles for the Periods Indicated | The following table summarizes the activity in Total other intangibles for the periods indicated:
| Nine months ended February 28, 2014 |  | Twelve months ended May 31, 2013 |  | Nine months ended February 28, 2013
Beginning balance - customer lists | $ | 3.4 |  |  | $ | 4.3 |  |  | $ | 4.3 |
Additions | — |  |  | 0.1 |  |  | 0.1 |
Amortization expense | (0.7 | ) |  | (1.0 | ) |  | (0.7 | )
Foreign currency translation | 0.0 |  |  | 0.0 |  |  | 0.0 |
Customer lists, net of accumulated amortization of $3.0, $2.3 and $2.0, respectively | $ | 2.7 |  |  | $ | 3.4 |  |  | $ | 3.7 |
Beginning balance - other intangibles | $ | 9.2 |  |  | $ | 10.4 |  |  | $ | 10.4 |
Additions | — |  |  | 0.2 |  |  | — |
Amortization expense | (1.1 | ) |  | (1.5 | ) |  | (1.2 | )
Foreign currency translation | 0.0 |  |  | 0.0 |  |  | 0.0 |
Other | — |  |  | 0.1 |  |  | 0.1 |
Other intangibles, net of accumulated amortization of $13.1, $12.0 and $11.7, respectively | $ | 8.1 |  |  | $ | 9.2 |  |  | $ | 9.3 |
Total other intangibles subject to amortization | $ | 10.8 |  |  | $ | 12.6 |  |  | $ | 13.0 |
Trademarks and other | $2.0 |  | $2.0 |  | $2.0
Total other intangibles not subject to amortization | $ | 2.0 |  |  | $ | 2.0 |  |  | $ | 2.0 |
Total other intangibles | $ | 12.8 |  |  | $ | 14.6 |  |  | $ | 15.0 |

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- Definition Tabular disclosure of goodwill which includes a rollforward schedule. + References No definition available. + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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