XML 38 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Taxes (Details) - Schedule of provision for income taxes - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Federal      
Current $ 3.3 $ (12.3) $ (12.2)
Deferred 5.3 (8.3) 5.6
Federal Income Tax Expense (Benefit), Continuing Operations 8.6 (20.6) (6.6)
State and local      
Current 1.2 4.0 (2.0)
Deferred 0.9 (2.6) 2.3
State and Local Income Tax Expense (Benefit), Continuing Operations 2.1 1.4 0.3
International      
Current 4.7 5.8 7.8
Deferred (1.0) (2.2) 0.2
Foreign Income Tax Expense (Benefit), Continuing Operations 3.7 3.6 8.0
Total      
Current 9.2 (2.5) (6.4)
Deferred 5.2 (13.1) 8.1
Total provision for income taxes (in Dollars) $ 14.4 $ (15.6) $ 1.7