XML 88 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Taxes (Details) - Schedule for components for deferred income taxes - USD ($)
$ in Millions
May 31, 2016
May 31, 2015
Deferred tax assets    
Tax uniform capitalization $ 19.4 $ 17.0
Prepublication expenses 13.2 13.1
Inventory reserves 25.1 27.2
Allowance for doubtful accounts 4.2 3.9
Other reserves 26.3 27.0
Post-retirement, post-employment and pension obligations 15.9 15.6
Tax carryforwards 32.2 29.5
Lease accounting (0.4) (0.4)
Other - net 12.0 25.0
Gross deferred tax assets 147.9 157.9
Valuation allowance (28.4) (28.3)
Total deferred tax assets 119.5 129.6
Deferred tax liabilities    
Prepaid expenses (0.6) (0.9)
Depreciation and amortization (50.4) (41.2)
Total deferred tax liability (51.0) (42.1)
Total net deferred tax assets $ 68.5 $ 87.5