XML 130 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Fair Value of Financial Instruments (Tables) | 12 Months Ended
--- | ---
Jun. 01, 2013
Fair Value Disclosures [Abstract] |
Fair Value, by Balance Sheet Grouping [Table Text Block] |
(In millions) |  | June 1, 2013 |  | June 2, 2012
Carrying value |  | $ | 250.0 |  |  | $ | 250.0 |
Fair value |  | $ | 283.5 |  |  | $ | 278.5 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block] |
(In millions) | Fair Value Measurements
| June 1, 2013 |  | June 2, 2012
Financial Assets | Quoted Prices With Other Observable Inputs (Level 2) |  | Quoted Prices With Other Observable Inputs (Level 2)
Available-for-sale marketable securities: |  |  |
Asset-backed securities | $ | 0.8 |  |  | $ | 0.2 |
Corporate debt securities | 1.7 |  |  | 2.7 |
Government obligations | 5.1 |  |  | 3.5 |
Mortgage-backed securities | 3.2 |  |  | 3.2 |
Foreign currency forward contracts | 0.3 |  |  | 0.1 |
Deferred compensation plan | 4.8 |  |  | 3.5 |
Total | $ | 15.9 |  |  | $ | 13.2 |
Financial Liabilities |  |  |
Foreign currency forward contracts | $ | 0.3 |  |  | $ | — |
Total | $ | 0.3 |  |  | $ | — |
Unrealized Gain (Loss) on Investments [Table Text Block] |
|  | June 1, 2013
(In millions) |  | Cost |  | Unrealized Gain |  | Unrealized Loss |  | Market Value
Asset-backed securities |  | $ | 0.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.8 |
Corporate debt securities |  | 1.7 |  |  | — |  |  | — |  |  | 1.7 |
Government obligations |  | 5.1 |  |  | — |  |  | — |  |  | 5.1 |
Mortgage-backed securities |  | 3.2 |  |  | — |  |  | — |  |  | 3.2 |
Total |  | $ | 10.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 10.8 |
|  | June 2, 2012
(In millions) |  | Cost |  | Unrealized Gain |  | Unrealized Loss |  | Market Value |
Asset-backed securities |  | $ | 0.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |
Corporate debt securities |  | 2.7 |  |  | — |  |  | — |  |  | 2.7 |
Government obligations |  | 3.4 |  |  | 0.1 |  |  | — |  |  | 3.5 |
Mortgage-backed securities |  | 3.2 |  |  | — |  |  | — |  |  | 3.2 |
Total |  | $ | 9.5 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 9.6 |
Investments Classified by Contractual Maturity Date [Table Text Block] |
(In millions) |  | Cost |  | Market Value
Due within one year |  | $ | 2.7 |  |  | $ | 2.7 |
Due after one year through five years |  | 8.1 |  |  | 8.1 |
Due after five years and beyond |  | — |  |  | — |
Total |  | $ | 10.8 |  |  | $ | 10.8 |

X
- Definition Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a,b,bb) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2C -URI http://asc.fasb.org/extlink&oid=25499696&loc=SL7498348-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19279-110258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 + Details
Name: | us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13467-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13476-108611 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. + References No definition available. + Details
Name: | us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of unrealized gains and losses on investments. + References No definition available. + Details
Name: | us-gaap_UnrealizedGainLossOnInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration