XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Taxes (Details) (USD $)
In Millions, unless otherwise specified
Jun. 01, 2013
Jun. 02, 2012
Deferred tax assets:    
Compensation-related accruals $ 17.7 $ 14.6
Accrued pension and post-retirement benefit obligations 19.4 19.1
Reserves for inventory 1.7 2.9
Reserves for uncollectible accounts and notes receivable 1.8 1.5
Other reserves and accruals 3.9 3.0
Warranty 8.2 7.4
State and local tax net operating loss carryforwards 3.0 3.7
Federal net operating loss carryforward 0.2 0.2
State credits 0.6 0.7
Foreign tax net operating loss carryforwards 9.2 7.1
Foreign tax credits 0.1 0.1
Other 6.8 4.5
Subtotal 72.6 64.8
Valuation allowance (9.9) (10.3)
Total 62.7 54.5
Deferred tax liabilities:    
Book basis in property in excess of tax basis (16.5) (17.3)
Intangible assets (20.5) (21.0)
Other (2.9) (2.1)
Total $ (39.9) $ (40.4)