XML 37 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

Treasury Stock | 12 Months Ended
--- | ---
May 31, 2021
Stockholders' Equity Attributable to Parent [Abstract] |
Treasury Stock | TREASURY STOCK The Company has authorizations from the Board of Directors to repurchase Common Stock, from time to time as conditions allow, on the open market or through negotiated private transactions, as summarized in the table below:
Authorizations | Amount |
March 2018 |  | 50.0 |  |
March 2020 |  | 50.0 |  |
Total current Board authorizations | $ | 100.0 |  |
Less repurchases made under the authorizations as of May 31, 2021 | $ | (32.7) |  |
Remaining Board authorization at May 31, 2021 | $ | 67.3 |  |
Remaining Board authorization at May 31, 2021 represents the amount remaining under the Board authorization for Common share repurchases on March 21, 2018 and the current $50.0 Board authorization for Common share repurchases announced on March 18, 2020, which is available for further repurchases, from time to time as conditions allow, on the open market or through negotiated private transactions, subject to temporary limitations under the amended credit agreement as defined in Note 5, Debt. During the twelve months ended May 31, 2021, there were no repurchases of the Company's Common Stock. The Company’s repurchase program is temporarily suspended at this time due to COVID-19 uncertainties.

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

X
- Definition The entire disclosure for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2208821 + Details
Name: | us-gaap_TreasuryStockTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration