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v3.23.2

Other Accrued Expenses (Tables) | 12 Months Ended
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May 31, 2023
Payables and Accruals [Abstract] |
Schedule of other accrued expenses | Other accrued expenses consisted of the following at May 31:
|  | 2023 |  |  | 2022
Accrued payroll, payroll taxes and benefits | $ | 29.2 |  |  | $ | 32.2 |
Accrued bonus and commissions |  | 31.2 |  |  |  | 44.2 |
Accrued other taxes |  | 24.8 |  |  |  | 26.8 |
Returns liability |  | 34.9 |  |  |  | 42.2 |
Accrued advertising and promotions |  | 7.3 |  |  |  | 10.3 |
Other accrued expenses |  | 41.5 |  |  |  | 37.6 |
Total accrued expenses | $ | 168.9 |  |  | $ | 193.3 |
The table below provides information regarding Accrued severance which is included in Accrued payroll, payroll taxes and benefits on the Company’s Consolidated Balance Sheets at May 31:
|  | 2023 |  |  | 2022
Beginning balance | $ | 3.0 |  |  | $ | 3.7 |
Accruals |  | 2.3 |  |  |  | 8.1 |
Payments |  | (5.0) |  |  |  | (8.8) |
Ending balance | $ | 0.3 |  |  | $ | 3.0 |
The Company implemented cost reduction programs in fiscal 2022, recognizing severance and related charges of $6.2.

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