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Schedule II Valuation and Qualifying Accounts and Reserves
 12 Months Ended
May 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts and Reserves
Schedule II
 
Valuation and Qualifying Accounts and Reserves
 
 
 
 
 
 
 
 
 
(Amounts in millions)

 
 
 
 
 
 
 
Years ended May 31,

 
Balance at Beginning
of Year
 
Expensed
 
Write-Offs and Other
 
Balance at End of Year
2016
 

 
 

 
 

 
 
 

Allowance for doubtful accounts
$
14.9

 
$
12.3

 
$
11.1

 
 
$
16.1

Reserve for returns
27.9

 
56.6

 
52.4

(1) 
 
32.1

Reserves for obsolescence
81.1

 
12.0

 
19.2

 
 
73.9

Reserve for royalty advances
86.8

 
4.1

 
0.8

 
 
90.1

2015
 
 
 
 
 
 
 
 

Allowance for doubtful accounts
$
15.6

 
$
10.6

 
$
11.3

 
 
$
14.9

Reserve for returns
27.0

 
53.9

 
53.0

(1) 
 
27.9

Reserves for obsolescence
81.8

 
21.7

 
22.4

 
 
81.1

Reserve for royalty advances
85.3

 
3.6

 
2.1

 
 
86.8

2014
 
 
 
 
 
 
 
 

Allowance for doubtful accounts
$
18.0

 
$
7.3

 
$
9.7

 
 
$
15.6

Reserve for returns
26.0

 
56.5

 
55.5

(1) 
 
27.0

Reserves for obsolescence
83.8

 
23.7

 
25.7

 
 
81.8

Reserve for royalty advances
79.5

 
6.5

 
0.7

 
 
85.3

 
(1)
Represents actual returns charged to the reserve