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Other Comprehensive Income/(Loss) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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May 31, 2012
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May 31, 2011
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May 31, 2010
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| Components of other comprehensive income/(loss) | |||
| Unrealized holding gains/(losses) | $ 1.3 | $ (6.0) | $ 3.1 |
| Income tax (expense)/benefit related to unrealized holding gains/(losses) | (0.4) | 1.9 | (0.6) |
| Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income | (1.0) | (1.3) | (3.2) |
| Income tax expense on reclassification adjustment for the net gain on sale of available-for-sale securities | 0.3 | 0.5 | 1.2 |
| Other comprehensive income/(loss) | 0.2 | (4.9) | 0.5 |
| Other Comprehensive Income/(Loss) (Textual) [Abstract] | |||
| Accumulated other comprehensive income | 37.7 | 37.5 | |
| Accumulated other comprehensive income, tax amount | $ 21.8 | $ 21.7 | |
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- Definition
Accumulated other comprehensive income, tax amount. No definition available.
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- Details
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to the parent entity. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Pre tax reclassification adjustment for gains or losses realized upon the sale of securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross appreciation or the gross loss in value of the total of unsold available-for-sale securities during the period being reported (except when designated as a fair value hedge). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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