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Other Accrued Expenses | 12 Months Ended
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May 31, 2025
Payables and Accruals [Abstract] |
Other Accrued Expenses | OTHER ACCRUED EXPENSES Other accrued expenses consisted of the following at May 31:
|  | 2025 |  |  | 2024
Accrued payroll, payroll taxes and benefits | $ | 35.2 |  |  | $ | 32.9 |
Accrued bonus and commissions |  | 26.6 |  |  |  | 21.6 |
Accrued other taxes |  | 22.2 |  |  |  | 23.0 |
Returns liability |  | 34.4 |  |  |  | 33.1 |
Accrued advertising and promotions |  | 5.1 |  |  |  | 5.7 |
Other accrued expenses |  | 42.7 |  |  |  | 40.0 |
Total accrued expenses | $ | 166.2 |  |  | $ | 156.3 |
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:
|  | 2025 |  |  | 2024
Beginning balance | $ | 3.9 |  |  | $ | 0.3 |
Accruals |  | 13.0 |  |  |  | 12.9 |
Payments |  | (12.6) |  |  |  | (9.3) |
Ending balance | $ | 4.3 |  |  | $ | 3.9 |
During fiscal 2025, the Company recognized $11.8 of severance expense related to cost-saving initiatives.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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