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Other Accrued Expenses | 12 Months Ended
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May 31, 2024
Payables and Accruals [Abstract] |
Other Accrued Expenses | OTHER ACCRUED EXPENSES Other accrued expenses consisted of the following at May 31:
|  | 2024 |  |  | 2023
Accrued payroll, payroll taxes and benefits | $ | 32.9 |  |  | $ | 29.2 |
Accrued bonus and commissions |  | 21.6 |  |  |  | 31.2 |
Accrued other taxes |  | 23.0 |  |  |  | 24.8 |
Returns liability |  | 33.1 |  |  |  | 34.9 |
Accrued advertising and promotions |  | 5.7 |  |  |  | 7.3 |
Other accrued expenses |  | 40.0 |  |  |  | 41.5 |
Total accrued expenses | $ | 156.3 |  |  | $ | 168.9 |
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:
|  | 2024 |  |  | 2023
Beginning balance | $ | 0.3 |  |  | $ | 3.0 |
Accruals |  | 12.9 |  |  |  | 2.3 |
Payments |  | (9.3) |  |  |  | (5.0) |
Ending balance | $ | 3.9 |  |  | $ | 0.3 |
During fiscal 2024, the Company recognized $10.7 of severance expense related to restructuring programs.

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