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Other Accrued Expenses (Tables) | 12 Months Ended
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May 31, 2026
Payables and Accruals [Abstract] |
Schedule of other accrued expenses | Other accrued expenses consisted of the following at May 31:
|  | 2026 |  |  | 2025
Accrued payroll, payroll taxes and benefits | $ | 31.2 |  |  | $ | 35.2 |
Accrued bonus and commissions |  | 29.1 |  |  |  | 26.6 |
Accrued other taxes |  | 17.3 |  |  |  | 22.2 |
Returns liability |  | 32.2 |  |  |  | 34.4 |
Accrued advertising and promotions |  | 5.5 |  |  |  | 5.1 |
Other accrued expenses |  | 42.8 |  |  |  | 42.7 |
Total accrued expenses | $ | 158.1 |  |  | $ | 166.2 |
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:
|  | 2026 |  |  | 2025
Beginning balance | $ | 4.3 |  |  | $ | 3.9 |
Accruals |  | 17.0 |  |  |  | 13.0 |
Payments |  | (19.5) |  |  |  | (12.6) |
Ending balance | $ | 1.8 |  |  | $ | 4.3 |
During fiscal 2026, the Company recognized $16.4 of severance expense related to cost-saving initiatives.

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