XML 23 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition - Summary of Pro Forma Information Related to Results of Operations (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2013
Aug. 31, 2013
May 31, 2013
Feb. 28, 2013
Nov. 30, 2012
Aug. 31, 2012
May 31, 2012
Feb. 29, 2012
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2013
Rocketdyne Business [Member]
Nov. 30, 2013
Rocketdyne Business [Member]
Nov. 30, 2012
Rocketdyne Business [Member]
Nov. 30, 2011
Rocketdyne Business [Member]
Net sales:                              
As reported $ 485.3 $ 367.5 $ 286.6 $ 243.7 $ 298.2 $ 244.9 $ 249.9 $ 201.9 $ 1,383.1 $ 994.9 $ 918.1 $ 319.4 $ 1,383.1 $ 994.9 $ 918.1
Pro forma                         1,762.7 1,694.0 1,572.7
Net income (loss):                              
As reported (3.7) 197.4 (11.8) (14.0) 2.8 (9.5) 1.7 2.4 167.9 (2.6) 2.9 18.3 167.9 (2.6) 2.9
Pro forma                         $ 30.7 $ 38.2 $ (142.1)
Basic EPS:                              
As reported $ (0.06) $ 3.25 $ (0.20) $ (0.24)         $ 2.76 $ (0.04) $ 0.05   $ 2.76 $ (0.04) $ 0.05
Pro forma                         $ 0.50 $ 0.64 $ (2.42)
Diluted EPS:                              
As reported $ (0.06) $ 2.39 $ (0.20) $ (0.24)         $ 2.11 $ (0.04) $ 0.05   $ 2.11 $ (0.04) $ 0.05
Pro forma                         $ 0.47 $ 0.56 $ (2.42)