XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Other Accrued Expenses (Tables) | 12 Months Ended
--- | ---
May. 31, 2015
Payables and Accruals [Abstract] |
Schedule of other accrued expenses | Other accrued expenses consist of the following at May 31:
| 2015 |  | 2014
Accrued payroll, payroll taxes and benefits | $ | 44.3 |  |  | $ | 41.7 |
Accrued bonus and commissions | 32.6 |  |  | 29.2 |
Accrued other taxes | 26.7 |  |  | 27.3 |
Accrued advertising and promotions | 33.4 |  |  | 35.6 |
Accrued insurance | 7.8 |  |  | 8.3 |
Other accrued expenses | 28.8 |  |  | 29.5 |
Total accrued expenses | $ | 173.6 |  |  | $ | 171.6 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration