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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Feb. 29, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | he following tables summarize the activity in Accumulated other comprehensive income (loss), net of tax, by component, for the periods indicated:
| Three months ended February 29, 2020
| Foreign currency translation adjustments |  | Retirement benefit plans |  | Total
Beginning balance at December 1, 2019 | $(45.2) |  | $(12.2) |  | $(57.4)
Other comprehensive income (loss) before reclassifications | (2.3 | ) |  | — |  |  | (2.3 | )
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |
Amortization of gains and losses (net of tax of $0.0) | — |  |  | 0.3 |  |  | 0.3 |
Amortization of prior service credit (net of tax of $0.0) | — |  |  | 0.0 |  |  | 0.0 |
Other comprehensive income (loss) | (2.3 | ) |  | 0.3 |  |  | (2.0 | )
Ending balance at February 29, 2020 | $(47.5) |  | $(11.9) |  | $(59.4)
| Three months ended February 28, 2019
| Foreign currency translation adjustments |  | Retirement benefit plans |  | Total
Beginning balance at December 1, 2018 | $(45.6) |  | $(10.9) |  | $(56.5)
Other comprehensive income (loss) before reclassifications | 1.7 |  |  | — |  |  | 1.7 |
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |
Amortization of gains and losses (net of tax of $0.0) | — |  |  | 0.2 |  |  | 0.2 |
Amortization of prior service credit (net of tax of $0.0) | — |  |  | 0.0 |  |  | 0.0 |
Other comprehensive income (loss) | 1.7 |  |  | 0.2 |  |  | 1.9 |
Ending balance at February 28, 2019 | $(43.9) |  | $(10.7) |  | $(54.6)
| Nine months ended February 29, 2020
| Foreign currency translation adjustments |  | Retirement benefit plans |  | Total
Beginning balance at June 1, 2019 | $(47.1) |  | $(12.6) |  | $(59.7)
Other comprehensive income (loss) before reclassifications | (0.4) |  | — |  |  | (0.4)
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |
Amortization of gains and losses (net of tax of $0.0) | — |  |  | 0.8 |  | 0.8
Amortization of prior service credit (net of tax of $0.0) | — |  |  | (0.1) |  | (0.1)
Other comprehensive income (loss) | (0.4) |  | 0.7 |  | 0.3
Ending balance at February 29, 2020 | $(47.5) |  | $(11.9) |  | $(59.4)
| Nine months ended February 28, 2019
| 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 | (2.0) |  | — |  |  | (2.0)
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |
Amortization of gains and losses (net of tax of $0.0) | — |  |  | 0.6 |  | 0.6
Postretirement benefit plan remeasurement (net of tax of $0.8) | — |  |  | 2.0 |  | 2.0
Amortization of prior service credit (net of tax of $0.0) | — |  |  | (0.1) |  | (0.1)
Other reclassifications (net of tax of $0.0) | — |  |  | 0.6 |  | 0.6
Other comprehensive income (loss) | (2.0) |  | 3.1 |  | 1.1
Ending balance at February 28, 2019 | $(43.9) |  | $(10.7) |  | $(54.6)
The following table presents the impact on earnings of reclassifications out of Accumulated other comprehensive income (loss) for the periods indicated:
| Three months ended |  | Nine months ended | Condensed Consolidated Statements of Operations line item
| February 29, |  | February 28, |  | February 29, |  | February 28,
| 2020 |  | 2019 |  | 2020 |  | 2019
Employee benefit plans: |  |  |  |  |  |  |  |
Amortization of unrecognized (gain) loss | $0.3 |  | $0.2 |  | $0.8 |  | $0.6 | Other components of net periodic benefit (cost)
Amortization of prior service credit | 0.0 |  | 0.0 |  | (0.1) |  | (0.1) | Other components of net periodic benefit (cost)
Less: Tax effect | 0.0 |  | 0.0 |  | 0.0 |  | 0.0 | Provision (benefit) for income taxes
Total cost, net of tax | $0.3 |  | $0.2 |  | $0.7 |  | $0.5 |

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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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