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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Aug. 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables summarize the activity in Accumulated other comprehensive income (loss), net of tax, by component for the periods indicated:
| Three months ended August 31, 2018
| Foreign currency translation adjustments |  | Retirement benefit plans |  | Total
Beginning balance at June 1, 2018 | $ | (41.9 | ) |  | $ | (13.8 | ) |  | $ | (55.7 | )
Other comprehensive income (loss) before reclassifications | (3.1 | ) |  | — |  |  | (3.1 | )
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |  |
Amortization (net of tax of $0.0) | — |  |  | 0.2 |  |  | 0.2 |
Other comprehensive income (loss) | (3.1 | ) |  | 0.2 |  |  | (2.9 | )
Ending balance at August 31, 2018 | $ | (45.0 | ) |  | $ | (13.6 | ) |  | $ | (58.6 | )
| Three months ended August 31, 2017
| Foreign currency translation adjustments |  | Retirement benefit plans |  | Total
Beginning balance at June 1, 2017 | $ | (45.3 | ) |  | $ | (48.9 | ) |  | $ | (94.2 | )
Other comprehensive income (loss) before reclassifications | 3.7 |  |  | — |  |  | 3.7 |
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |  |
Amortization (net of tax of $0.1) | — |  |  | 0.5 |  |  | 0.5 |
Other comprehensive income (loss) | 3.7 |  |  | 0.5 |  |  | 4.2 |
Ending balance at August 31, 2017 | $ | (41.6 | ) |  | $ | (48.4 | ) |  | $ | (90.0 | )
The following table presents the impact on earnings of reclassifications out of Accumulated other comprehensive income (loss) for the periods indicated:
| Three months ended August 31, |  | Affected line items in the condensed consolidated statements of operations
| 2018 |  | 2017 |
Employee benefit plans: |  |  |  |  |
Amortization of unrecognized gain (loss) | $ | 0.2 |  |  | $ | 0.6 |  |  | Other components of net periodic benefit (cost)
Less: Tax effect | — |  |  | (0.1 | ) |  | Provision (benefit) for income taxes
Total cost, net of tax | $ | 0.2 |  |  | $ | 0.5 |  |  |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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