XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
--- | ---
Feb. 26, 2017
Accounting Policies [Abstract] |
Summary of Reclassifications From Accumulated Other Comprehensive Income (Loss) | The following table summarizes the reclassifications from accumulated other comprehensive income (loss) into operations:
|  | Thirteen weeks ended |  | Affected Line Item in the Condensed Consolidated Statement of Operations
|  | February 26, 2017 |  | February 28, 2016 |  |
Net derivative adjustment, net of tax: |  |  |  |  |  |
Cash flow hedges |  | $ | (0.2 | ) |  | $ | (2.1 | ) |  | Interest expense, net
|  | (0.2 | ) |  | (2.1 | ) |  | Total before tax
|  | 0.1 |  |  | 0.8 |  |  | Income tax expense
|  | $ | (0.1 | ) |  | $ | (1.3 | ) |  | Net of tax
Pension and postretirement liabilities: |  |  |  |  |  |
Net prior service benefit |  | $ | (0.9 | ) |  | $ | (1.2 | ) |  | Selling, general and administrative expenses
Divestiture of Private Brands |  | — |  |  | (4.3 | ) |  | Income (loss) from discontinued operations, net of tax
Pension settlement of equity method investment |  | — |  |  | (5.4 | ) |  | Equity method investment earnings
Pension settlement |  | 13.8 |  |  | — |  |  | Selling, general and administrative expenses
Net actuarial loss |  | 0.1 |  |  | — |  |  | Selling, general and administrative expenses
|  | 13.0 |  |  | (10.9 | ) |  | Total before tax
|  | (5.0 | ) |  | 3.4 |  |  | Income tax expense
|  | $ | 8.0 |  |  | $ | (7.5 | ) |  | Net of tax
Currency translation losses |  | $ | — |  |  | $ | 73.4 |  |  | Income (loss) from discontinued operations, net of tax
|  | — |  |  | 73.4 |  |  | Total before tax
|  | — |  |  | — |  |  | Income tax expense
|  | $ | — |  |  | $ | 73.4 |  |  | Net of tax
|  | Thirty-nine weeks ended |  | Affected Line Item in the Condensed Consolidated Statement of Operations
|  | February 26, 2017 |  | February 28, 2016 |  |
Net derivative adjustment, net of tax: |  |  |  |  |  |
Cash flow hedges |  | $ | (0.2 | ) |  | $ | (2.1 | ) |  | Interest expense, net
|  | (0.2 | ) |  | (2.1 | ) |  | Total before tax
|  | 0.1 |  |  | 0.8 |  |  | Income tax expense
|  | $ | (0.1 | ) |  | $ | (1.3 | ) |  | Net of tax
Pension and postretirement liabilities: |  |  |  |  |  |
Net prior service benefit |  | $ | (2.9 | ) |  | $ | (3.8 | ) |  | Selling, general and administrative expenses
Divestiture of Private Brands |  | — |  |  | (4.3 | ) |  | Income (loss) from discontinued operations, net of tax
Pension settlement of equity method investment |  | — |  |  | (5.4 | ) |  | Equity method investment earnings
Pension settlement |  | 13.8 |  |  | — |  |  | Selling, general and administrative expenses
Net actuarial loss |  | 0.3 |  |  | — |  |  | Selling, general and administrative expenses
|  | 11.2 |  |  | (13.5 | ) |  | Total before tax
|  | (4.3 | ) |  | 4.4 |  |  | Income tax expense
|  | $ | 6.9 |  |  | $ | (9.1 | ) |  | Net of tax
Currency translation losses |  | $ | — |  |  | $ | 73.4 |  |  | Income (loss) from discontinued operations, net of tax
|  | — |  |  | 73.4 |  |  | Total before tax
|  | — |  |  | — |  |  | Income tax expense
|  | $ | — |  |  | $ | 73.4 |  |  | Net of tax

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration