XML 172 R157.htm IDEA: XBRL DOCUMENT v3.3.1.900
Operating Segments and Related Disclosures, (As Restated for fiscal 2014 and 2013) - Selected Financial Information for Each Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2015
Aug. 31, 2015
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
May. 31, 2015
May. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Net Sales:                              
Net sales $ 486.5 $ 441.0 $ 457.8 $ 323.0 $ 443.6 $ 420.4 $ 406.6 $ 331.6 $ 780.8 $ 738.2 $ 1,221.8 $ 1,158.6 $ 1,708.3 $ 1,602.2 $ 1,378.1
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Interest expense   (11.9) (13.2) (13.4) (13.7) (14.0) (12.6) (12.4) (26.6) (25.0) (38.5) (39.0) (50.4) (52.7) (48.7)
Interest income   0.1 0.0 0.1 0.1 0.0 0.0 0.0 0.1 0.0 0.2 0.0 0.3 0.1 0.2
Stock-based compensation expense       (5.3)       (1.4) (8.3) (3.0) (10.4) (4.5) (8.6) (5.7) (14.1)
Loss from continuing operations before income taxes                         (16.8) (33.0) (35.7)
Capital Expenditures                         36.8 43.4 63.2
Depreciation and amortization   $ 16.1 $ 16.1 $ 16.3 $ 17.3 $ 15.7 $ 15.8 $ 14.9 $ 32.4 $ 30.7 $ 48.5 $ 46.4 65.1 63.7 43.5
Operating Segments [Member]                              
Net Sales:                              
Net sales                         1,708.3 1,602.2 1,378.1
Segment Performance:                              
Segment performance                         83.3 117.9 91.5
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Segment performance                         83.3 117.9 91.5
Segment Reconciling Items [Member]                              
Segment Performance:                              
Unusual items                         (1.9) (60.8) (22.9)
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Interest expense                         (50.4) (52.7) (48.7)
Interest income                         0.3 0.1 0.2
Stock-based compensation expense                         (8.6) (5.7) (14.1)
Unusual items                         (1.9) (60.8) (22.9)
Corporate, Non-Segment [Member]                              
Segment Performance:                              
Retirement benefit plan expense                         (17.4) (11.3) (20.8)
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Corporate retirement benefit plan expense                         (17.4) (11.3) (20.8)
Corporate and other                         (22.1) (20.5) (20.9)
Aerospace and Defense [Member]                              
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Capital Expenditures                         36.8 43.1 63.2
Depreciation and amortization                         64.4 63.0 42.8
Aerospace and Defense [Member] | Operating Segments [Member]                              
Net Sales:                              
Net sales                         1,660.0 1,596.0 1,372.4
Segment Performance:                              
Aerospace and Defense                         165.7 148.6 138.1
Environmental remediation provision adjustments                         (16.6) (8.8) (4.6)
Retirement benefit plan expense                         (50.2) (25.2) (44.2)
Unusual items                         (50.0) (0.9) (1.6)
Segment performance                         48.9 113.7 87.7
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Segment performance                         48.9 113.7 87.7
Corporate retirement benefit plan expense                         (50.2) (25.2) (44.2)
Unusual items                         (50.0) (0.9) (1.6)
Real Estate [Member]                              
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Capital Expenditures                         0.0 0.0 0.0
Depreciation and amortization                         0.7 0.7 0.7
Real Estate [Member] | Operating Segments [Member]                              
Net Sales:                              
Net sales                         48.3 6.2 5.7
Segment Performance:                              
Segment performance                         34.4 4.2 3.8
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Segment performance                         34.4 4.2 3.8
Corporate Segment [Member]                              
Reconciliation of segment performance to loss from continuing operations before income taxes:                              
Capital Expenditures                         0.0 0.3 0.0
Depreciation and amortization                         $ 0.0 $ 0.0 $ 0.0