XML 73 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies, (As Restated for fiscal 2014 and 2013) - Schedule of Impact of Contracts in Progress on Statement of Operations (Details) - USD ($)
$ / shares in Units, $ 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
Change in Accounting Estimate [Line Items]                              
Favorable effect of the changes in contract estimates on loss from continuing operations before income taxes $ 7.6 $ (38.5) $ 17.3 $ (3.5) $ 12.0 $ (10.7) $ (48.4) $ (2.2) $ 13.8 $ (50.6) $ (24.7) $ (61.3) $ (17.1) $ (49.3) $ 162.7
Favorable effect of the changes in contract estimates on net (loss) income $ 7.7 $ (37.9) $ 17.3 $ (3.3) $ 11.9 $ (10.5) $ (49.2) $ (2.2) $ 14.0 $ (51.4) $ (23.9) $ (61.9) $ (16.2) $ (50.0) $ 162.9
Favorable effect of the changes in contract estimates on basic net (loss) income per share (in USD per share) $ 0.12 $ (0.61) $ 0.28 $ (0.06) $ 0.20 $ (0.19) $ (0.85) $ (0.04) $ 0.23       $ (0.27) $ (0.86) $ 2.68
Favorable effect of the changes in contract estimates on diluted net (loss) income per share (in USD per share) $ 0.12 $ (0.61) $ 0.25 $ (0.06) $ 0.18 $ (0.19) $ (0.85) $ (0.04) $ 0.22       $ (0.27) $ (0.86) $ 2.05
Aerospace and Defense [Member] | Contracts Accounted for under Percentage-of-Completion [Member]                              
Change in Accounting Estimate [Line Items]                              
Favorable effect of the changes in contract estimates on loss from continuing operations before income taxes                         $ 41.2 $ 9.2 $ 23.2
Favorable effect of the changes in contract estimates on net (loss) income                         $ 24.7 $ 5.5 $ 13.6
Favorable effect of the changes in contract estimates on basic net (loss) income per share (in USD per share)                         $ 0.40 $ 0.10 $ 0.22
Favorable effect of the changes in contract estimates on diluted net (loss) income per share (in USD per share)                         $ 0.40 $ 0.10 $ 0.16