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Supplemental Disclosures of Cash Flow Information | 12 Months Ended
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Jun. 01, 2013
Supplemental Cash Flow Elements [Abstract] |
Cash Flow, Supplemental Disclosures [Text Block] | Supplemental Disclosures of Cash Flow Information The following table presents the adjustments to reconcile net earnings to net cash provided by operating activities:
(In millions) |  | 2013 |  | 2012 |  | 2011
Depreciation expense |  | $ | 34.4 |  |  | $ | 34.4 |  |  | $ | 36.2 |
Amortization expense |  | 3.1 |  |  | 2.8 |  |  | 2.9 |
Provision for losses on accounts receivable and notes receivable |  | 0.6 |  |  | 1.6 |  |  | 0.1 |
Loss on sales of property, equipment, and other assets |  | 0.8 |  |  | 0.9 |  |  | 1.0 |
Deferred income tax expense (benefit) |  | (16.6 | ) |  | 14.5 |  |  | 23.8 |
Pension expense |  | 31.9 |  |  | 8.8 |  |  | 13.1 |
Restructuring and impairment expense |  | 1.2 |  |  | 5.4 |  |  | 3.0 |
Contingent consideration income |  | — |  |  | — |  |  | (15.0 | )
Stock-based compensation |  | 8.1 |  |  | 6.0 |  |  | 4.8 |
Excess tax benefits from stock-based compensation |  | (0.3 | ) |  | 0.1 |  |  | (0.1 | )
Other changes in long-term liabilities |  | (9.2 | ) |  | (66.5 | ) |  | (36.0 | )
Other |  | (2.9 | ) |  | (1.9 | ) |  | — |
Changes in current assets and liabilities: |  |  |  |  |  |
Decrease (increase) in assets: |  |  |  |  |  |
Accounts receivable |  | (7.7 | ) |  | 17.5 |  |  | (48.5 | )
Inventories |  | (4.6 | ) |  | 0.2 |  |  | (8.3 | )
Prepaid expenses and other |  | 9.3 |  |  | 2.7 |  |  | (14.5 | )
Increase (decrease) in liabilities: |  |  |  |  |  |
Accounts payable |  | 6.0 |  |  | 4.8 |  |  | 14.3 |
Accrued liabilities |  | 14.2 |  |  | (16.4 | ) |  | 41.4 |
Total changes in current assets and liabilities |  | 17.2 |  |  | 8.8 |  |  | (15.6 | )
Total adjustments |  | $ | 68.3 |  |  | $ | 14.9 |  |  | $ | 18.2 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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