XML 61 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
--- | ---
Aug. 31, 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 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) |
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 |  |  |  |  |  |

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

X
- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: 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
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration