v3.26.1
Other Accrued Expenses (Tables)
 12 Months Ended
May 31, 2026
Payables and Accruals [Abstract]  
Schedule of other accrued expenses
Other accrued expenses consisted of the following at May 31:
 20262025
Accrued payroll, payroll taxes and benefits$31.2 $35.2 
Accrued bonus and commissions29.1 26.6 
Accrued other taxes17.3 22.2 
Returns liability 32.2 34.4 
Accrued advertising and promotions5.5 5.1 
Other accrued expenses42.8 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:
20262025
Beginning balance$4.3 $3.9 
Accruals17.0 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.