XML 19 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Millions
May 31, 2016
May 31, 2015
Allowance for doubtful accounts $ 16.1 $ 14.9
Allowance for royalty advances $ 90.1 $ 86.8
Preferred stock par value (in Dollars per share) $ 1 $ 1.00
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 0 0
Common Stock [Member]    
Common Stock, par value per share (in Dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized 70,000,000 70,000,000
Common Stock, shares issued 42,911,624 42,911,624
Common Stock, shares outstanding 32,657,977 31,477,251
Class A Stock [Member]    
Common Stock, par value per share (in Dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized 4,000,000 4,000,000
Common Stock, shares issued 1,656,200 1,656,200
Common Stock, shares outstanding 1,656,200 1,656,200