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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2014
Schedule II Valuation and Qualifiying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (In millions)
Column A | Column B |  | Column C |  | Column D |  | Column E
Description | Balance at beginning of period |  | Charges to expenses or net sales |  | Deductions (3) |  | Balance at end of period
Year ended May 31, 2014: |  |  |  |  |  |  |
Accounts receivable allowances — uncollectible accounts(1) | $ | 3.9 |  |  | $ | 1.0 |  |  | $ | (1.5 | ) |  | $ | 3.4 |
Accounts Receivable allowances — credit memo(2) | $ | 0.5 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.6 |
Allowance for possible losses on notes receivable | $ | 0.2 |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | 0.1 |
Valuation allowance for deferred tax asset | $ | 9.9 |  |  | $ | (1.8 | ) |  | $ | 0.4 |  |  | $ | 8.5 |
Year ended June 1, 2013: |  |  |  |  |  |  |
Accounts receivable allowances — uncollectible accounts(1) | $ | 4.1 |  |  | $ | 0.4 |  |  | $ | (0.6 | ) |  | $ | 3.9 |
Accounts Receivable allowances — credit memo(2) | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | 0.5 |
Allowance for possible losses on notes receivable | $ | 0.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |
Valuation allowance for deferred tax asset | $ | 10.3 |  |  | $ | (0.5 | ) |  | $ | 0.1 |  |  | $ | 9.9 |
Year ended June 2, 2012: |  |  |  |  |  |  |
Accounts receivable allowances — uncollectible accounts(1) | $ | 4.1 |  |  | $ | 1.6 |  |  | $ | (1.6 | ) |  | $ | 4.1 |
Accounts receivable allowances — credit memo (2) | $ | 0.4 |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | 0.3 |
Allowance for possible losses on notes receivable | $ | 0.3 |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | 0.2 |
Valuation allowance for deferred tax asset | $ | 11.6 |  |  | $ | (0.7 | ) |  | $ | (0.6 | ) |  | $ | 10.3 |
(1) Activity under the “Charges to expense or net sales” column are recorded within selling, general and administrative expenses. (2) Activity under the “Charges to expenses or net sales” column are recorded within net sales. (3) Represents amounts written off, net of recoveries and other adjustments. Includes effects of foreign translation.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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