XML 53 R38.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangibles (Tables) | 12 Months Ended
--- | ---
May 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table summarizes the activity in Goodwill for the fiscal years ended May 31:
| 2017 |  | 2016
Gross beginning balance | $ | 155.8 |  |  | $ | 155.9 |
Accumulated impairment | (39.6 | ) |  | (39.6 | )
Beginning balance | 116.2 |  |  | 116.3 |
Additions | 2.8 |  |  | — |
Foreign currency translation | (0.1 | ) |  | (0.1 | )
Gross ending balance | 158.5 |  |  | 155.8 |
Accumulated impairment | (39.6 | ) |  | (39.6 | )
Ending balance | $ | 118.9 |  |  | $ | 116.2 |
Schedule of finite-lived intangible assets | The following table summarizes Other intangibles for the fiscal years ended May 31:
| 2017 |  | 2016
Other intangibles subject to amortization - beginning balance | $ | 4.7 |  |  | $ | 4.7 |
Additions | 7.0 |  |  | 2.4 |
Amortization expense | (2.5 | ) |  | (2.2 | )
Foreign currency translation | (0.2 | ) |  | (0.2 | )
Total other intangibles subject to amortization, net of accumulated amortization of $22.0 and $19.5, respectively | $ | 9.0 |  |  | $ | 4.7 |
Total other intangibles not subject to amortization | $ | 2.1 |  |  | $ | 2.1 |
Total other intangibles | $ | 11.1 |  |  | $ | 6.8 |
Schedule of future amortization of finite-lived intangible assets | The following table reflects the estimated amortization expense for intangibles for the next five fiscal years ending May 31:
2018 | $ | 2.0 |
2019 | 1.9 |
2020 | 1.9 |
2021 | 1.6 |
2022 | 1.4 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration