Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Aug. 27, 2021

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended August 27, 2021:


	Unrealized gain (loss) on investments		Pension and other post-retirement liability adjustments		Derivative amortization		Foreign currency translation adjustments		Total
Balance as of May 28, 2021	$	0.5	$	(6.7)	$	(7.4)	$	(25.2)	$	(38.8)
Other comprehensive income (loss) before reclassifications	—		0.4		—		(12.7)		(12.3)
Amounts reclassified from accumulated other comprehensive income (loss)	—		—		0.2		—		0.2
Net other comprehensive income (loss) during the period	—		0.4		0.2		(12.7)		(12.1)
Balance as of August 27, 2021	$	0.5	$	(6.3)	$	(7.2)	$	(37.9)	$	(50.9)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 27, 2021:


	Unrealized gain (loss) on investments		Pension and other post-retirement liability adjustments		Derivative amortization		Foreign currency translation adjustments		Total
Balance as of February 26, 2021	$	0.3	$	(6.6)	$	(7.6)	$	(26.1)	$	(40.0)
Other comprehensive income (loss) before reclassifications	0.2		0.4		—		(11.8)		(11.2)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.1)		0.4		—		0.3
Net other comprehensive income (loss) during the period	0.2		0.3		0.4		(11.8)		(10.9)
Balance as of August 27, 2021	$	0.5	$	(6.3)	$	(7.2)	$	(37.9)	$	(50.9)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 27, 2021 and August 28, 2020:


Detail of Accumulated Other Comprehensive Income (Loss) Components	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)								Affected Line in the Condensed Consolidated Statements of Operations
	Three Months Ended				Six Months Ended
	August 27, 2021		August 28, 2020		August 27, 2021		August 28, 2020

Amortization of pension and other post-retirement actuarial losses (gains)	$	—	$	(0.3)	$	(0.1)	$	(0.6)		Other income, net
Prior service cost (credit)	—		(0.1)		—		(0.1)			Other income, net
Income tax expense	—		0.1		—		0.2			Income tax expense (benefit)
	—		(0.3)		(0.1)		(0.5)

Derivative amortization	0.3		0.3		0.6		0.6			Interest expense
Income tax benefit	(0.1)		(0.1)		(0.2)		(0.2)			Income tax expense (benefit)
	0.2		0.2		0.4		0.4





Total reclassifications	$	0.2	$	(0.1)	$	0.3	$	(0.1)