XML 59 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Severance
 9 Months Ended
Feb. 28, 2014
Disclosure For Accrued Severance [Abstract]  
Disclosure For Accrued Severance
Accrued Severance
 
The table below provides information regarding Accrued severance, which is included in “Other accrued expenses” in the Company’s condensed consolidated balance sheets. 
 
Nine months ended February 28, 2014
 
Twelve months ended May 31, 2013
 
Nine months ended February 28, 2013
Beginning balance
$
3.3

 
$
2.7

 
$
2.7

Accruals
9.7

 
13.4

 
5.3

Payments
(11.9
)
 
(12.8
)
 
(5.5
)
Ending balance
$
1.1

 
$
3.3

 
$
2.5


 
The Company has continued to implement cost savings initiatives, resulting in severance expense related to these initiatives of $9.2 during the nine-month period ended February 28, 2014. Severance expenses are reported in “Selling, general and administrative expenses.” Other severance expense in the period totaled $0.5.