XML 57 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Severance (Tables)
12 Months Ended
May 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of accrued severance costs
The table below provides information regarding Accrued severance, which is included in “Other accrued expenses” on the Company’s Consolidated Balance Sheets. 
 
2016
 
2015
Beginning balance
$
2.0

 
$
1.2

Accruals
11.9

 
9.6

Payments
(9.5
)
 
(8.8
)
Ending balance
$
4.4

 
$
2.0