XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
May 31, 2016
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per share | The following table summarizes the reconciliation of the numerators and denominators for the Basic and Diluted earnings (loss) per share computation for the fiscal years ended May 31:
| 2016 |  | 2015 |  | 2014
Earnings (loss) from continuing operations attributable to Class A and Common Shares | $ | 43.9 |  |  | $ | 15.4 |  |  | $ | 13.2 |
Earnings (loss) from discontinued operations attributable to Class A and Common Shares, net of tax | (3.5 | ) |  | 279.1 |  |  | 31.1 |
Net income (loss) attributable to Class A and Common Shares | 40.4 |  |  | 294.5 |  |  | 44.3 |
Weighted average Shares of Class A Stock and Common Stock outstanding for basic earnings (loss) per share (in millions) | 34.1 |  |  | 32.7 |  |  | 32.0 |
Dilutive effect of Class A Stock and Common Stock potentially issuable pursuant to stock-based compensation plans (in millions) | 0.8 |  |  | 0.7 |  |  | 0.5 |
Adjusted weighted average Shares of Class A Stock and Common Stock outstanding for diluted earnings (loss) per share (in millions) | 34.9 |  |  | 33.4 |  |  | 32.5 |
Earnings (loss) per share of Class A Stock and Common Stock |  |  |  |  |
Basic earnings (loss) per share: |  |  |  |  |
Earnings (loss) from continuing operations | $ | 1.29 |  |  | $ | 0.47 |  |  | $ | 0.42 |
Earnings (loss) from discontinued operations, net of tax | $ | (0.11 | ) |  | $ | 8.53 |  |  | $ | 0.97 |
Net income (loss) | $ | 1.18 |  |  | $ | 9.00 |  |  | $ | 1.39 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | 1.26 |  |  | $ | 0.46 |  |  | $ | 0.41 |
Earnings (loss) from discontinued operations, net of tax | $ | (0.10 | ) |  | $ | 8.34 |  |  | $ | 0.95 |
Net income (loss) | $ | 1.16 |  |  | $ | 8.80 |  |  | $ | 1.36 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration