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Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 0 Months Ended |
--- | --- | ---
May 31, 2014 | Jun. 01, 2013
Tax Carryforward |  |
State and local tax net operating loss carryforwards | $ 3.2 | $ 3.0
Operating Loss Carryfoward, Expiration Period | 14 years |
State credits | 0.2 | 0.6
Federal net operating loss carryforward | 0.1 | 0.2
Foreign tax credits | 0.1 | 0.1
Foreign tax net operating loss carryforwards | 9.9 | 9.2
Deferred Tax Assets, Valuation Allowance | 8.5 | 9.9
Undistributed Earnings of Foreign Subsidiaries | 67.5 |
State And Local Jurisdiction |  |
Tax Carryforward |  |
Operating Loss Carryforwards | 49.0 |
Operating Loss and Tax Credit Carryforwards, Valuation Allowance | 1.7 |
Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
Operating Loss Carryforwards | 0.3 |
Foreign Tax Authority |  |
Tax Carryforward |  |
Operating Loss Carryforwards | 41.1 |
Operating Loss and Tax Credit Carryforwards, Valuation Allowance | 5.4 |
Carryforward, Tax Deferred Expense, Reserves and Accruals, Other | 6.5 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | 1.3 |
Deferred Tax Assets, Valuation Allowance | 1.3 |
Minimum | State And Local Jurisdiction |  |
Tax Carryforward |  |
Operating Loss Carryfoward, Expiration Period | 1 year |
Tax Credit Carryforward, Expiration Period | 1 year |
Minimum | Foreign Tax Authority |  |
Tax Carryforward |  |
Operating Loss Carryfoward, Expiration Period | 5 years |
Tax Credit Carry Foward, Period | 2 years |
Maximum | State And Local Jurisdiction |  |
Tax Carryforward |  |
Operating Loss Carryfoward, Expiration Period | 21 years |
Tax Credit Carryforward, Expiration Period | 2 years |
Maximum | Foreign Tax Authority |  |
Tax Carryforward |  |
Tax Credit Carry Foward, Period | 6 years |
Capital Loss Carryforward | Foreign Tax Authority |  |
Tax Carryforward |  |
Tax Credit Carryforward, Amount | 0.3 |
Foreign tax credits | 0.1 |
Tax Credit Carryforward, Valuation Allowance | $ 0.1 |

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