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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Aug. 31, 2020
Equity [Abstract] |
Schedule of 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, 2020 |  |  |  |  |  |  |
| Foreign currency translation adjustments |  |  | Retirement benefit plans |  |  | Total |
Beginning balance at June 1, 2020 | $ | (50.0) |  |  | $ | (8.3) |  |  | $ | (58.3) |
Other comprehensive income (loss) before reclassifications |  | 10.7 |  |  |  | — |  |  |  | 10.7 |
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |
Amortization of gains and losses (net of tax of $0.0) |  | — |  |  |  | 0.1 |  |  |  | 0.1 |
Amortization of prior service credit (net of tax of $0.0) |  | — |  |  |  | 0.0 |  |  |  | 0.0 |
Other comprehensive income (loss) |  | 10.7 |  |  |  | 0.1 |  |  |  | 10.8 |
Ending balance at August 31, 2020 | $ | (39.3) |  |  | $ | (8.2) |  |  | $ | (47.5) |
| Three months ended August 31, 2019 |  |  |  |  |  |  |
| 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 |  | (2.0) |  |  |  | — |  |  |  | (2.0) |
Less amount reclassified from Accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |
Amortization of gains and losses (net of tax of $0.0) |  | — |  |  |  | 0.2 |  |  |  | 0.2 |
Amortization of prior service credit (net of tax of $0.0) |  | — |  |  |  | 0.0 |  |  |  | 0.0 |
Other comprehensive income (loss) |  | (2.0) |  |  |  | 0.2 |  |  |  | (1.8) |
Ending balance at August 31, 2019 | $ | (49.1) |  |  | $ | (12.4) |  |  | $ | (61.5) |
Reclassification out of Accumulated Other Comprehensive Income | The following table presents the impact on earnings of reclassifications out of Accumulated other comprehensive income (loss) for the periods indicated:
| Three months ended |  |  |  |  |  |  |  |  | Condensed Consolidated Statements of Operations line item
| August 31, |  |  | August 31, |  |  |  |  |  |
| 2020 |  |  | 2019 |  |  |  |  |  |
Employee benefit plans: |  |  |  |  |  |  |  |  |  |
Amortization of unrecognized (gain) loss | $ | 0.1 |  |  | $ | 0.2 |  |  |  |  |  | Other components of net periodic benefit (cost)
Amortization of prior service credit |  | 0.0 |  |  |  | 0.0 |  |  |  |  |  | Other components of net periodic benefit (cost)
Less: Tax effect |  | 0.0 |  |  |  | 0.0 |  |  |  |  |  | Provision (benefit) for income taxes
Total cost, net of tax | $ | 0.1 |  |  | $ | 0.2 |  |  |  |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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