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Income Taxes (Tables) | 12 Months Ended
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May 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The components of earnings (loss) before income taxes are as follows:
(In millions) | 2014 |  | 2013 |  | 2012
Domestic | $ | (45.1 | ) |  | $ | 89.9 |  |  | $ | 107.6 |
Foreign | 1.7 |  |  | 7.3 |  |  | 11.9 |
Total | $ | (43.4 | ) |  | $ | 97.2 |  |  | $ | 119.5 |
Schedule of Components of Income Tax Expense (Benefit) | The provision (benefit) for income taxes consists of the following:
(In millions) | 2014 |  | 2013 |  | 2012
Current: Domestic - Federal | $ | 22.2 |  |  | $ | 36.4 |  |  | $ | 21.8 |
Domestic - State | 4.6 |  |  | 5.2 |  |  | 2.0 |
Foreign | 4.8 |  |  | 3.9 |  |  | 6.0 |
| 31.6 |  |  | 45.5 |  |  | 29.8 |
Deferred: Domestic - Federal | (43.6 | ) |  | (14.9 | ) |  | 11.2 |
Domestic - State | (5.6 | ) |  | (1.4 | ) |  | 1.4 |
Foreign | (3.6 | ) |  | (0.3 | ) |  | 1.9 |
| (52.8 | ) |  | (16.6 | ) |  | 14.5 |
Total income tax provision | $ | (21.2 | ) |  | $ | 28.9 |  |  | $ | 44.3 |
Effective Income Tax Rate Reconciliation | The following table represents a reconciliation of income taxes at the United States statutory rate with the effective tax rate as follows:
(In millions) |  | 2014 |  | 2013 |  | 2012
Income taxes computed at the United States Statutory rate of 35% |  | $ | (15.2 | ) |  | $ | 34.0 |  |  | $ | 41.8 |
Increase (decrease) in taxes resulting from: |  |  |  |  |  |
Change in unrecognized tax benefits |  | 0.4 |  |  | 0.1 |  |  | (0.3 | )
Foreign statutory rate differences |  | (0.9 | ) |  | (1.9 | ) |  | (1.2 | )
Meals and entertainment |  | 1.0 |  |  | 0.8 |  |  | 0.8 |
Manufacturing deduction under the American Jobs Creation Act of 2004 |  | (3.9 | ) |  | (4.0 | ) |  | (2.9 | )
State taxes |  | (0.9 | ) |  | 2.5 |  |  | 3.0 |
Repatriated earnings and related foreign tax credits |  | (0.3 | ) |  | (0.6 | ) |  | (0.2 | )
Other, net |  | (1.4 | ) |  | (2.0 | ) |  | 3.3 |
Income tax expense (benefit) |  | $ | (21.2 | ) |  | $ | 28.9 |  |  | $ | 44.3 |
Effective tax rate |  | 48.9 | % |  | 29.8 | % |  | 37.1 | %
Schedule of Deferred Tax Assets and Liabilities | The tax effects and types of temporary differences that give rise to significant components of the deferred tax assets and liabilities at May 31, 2014 and June 1, 2013, are as follows:
(In millions) |  | 2014 |  | 2013
Deferred tax assets: |  |  |  |
Compensation-related accruals |  | $ | 19.5 |  |  | $ | 17.7 |
Accrued pension and post-retirement benefit obligations |  | 9.7 |  |  | 19.4 |
Inventory related |  | 3.7 |  |  | 2.7 |
Reserves for uncollectible accounts and notes receivable |  | 1.5 |  |  | 1.8 |
Other reserves and accruals |  | 4.6 |  |  | 3.9 |
Warranty |  | 8.5 |  |  | 8.2 |
State and local tax net operating loss carryforwards |  | 3.2 |  |  | 3.0 |
Federal net operating loss carryforward |  | 0.1 |  |  | 0.2 |
State credits |  | 0.2 |  |  | 0.6 |
Foreign tax net operating loss carryforwards |  | 9.9 |  |  | 9.2 |
Foreign tax credits |  | 0.1 |  |  | 0.1 |
Foreign capital loss carryforward |  | 0.1 |  |  | 0.1 |
Financing costs |  | 1.2 |  |  | 2.1 |
Other |  | 3.4 |  |  | 3.6 |
Subtotal |  | 65.7 |  |  | 72.6 |
Valuation allowance |  | (8.5 | ) |  | (9.9 | )
Total |  | $ | 57.2 |  |  | $ | 62.7 |
Deferred tax liabilities: |  |  |  |
Book basis in property in excess of tax basis |  | $ | (14.7 | ) |  | $ | (16.5 | )
Intangible assets |  | (18.1 | ) |  | (20.5 | )
Other |  | (2.4 | ) |  | (2.9 | )
Total |  | $ | (35.2 | ) |  | $ | (39.9 | )
Schedule of Unrecognized Tax Benefits | The components of the company's unrecognized tax benefits are as follows:
(In millions) |  |
Balance at June 2, 2012 |  | $ | 1.3 |
Increases related to current year income tax positions |  | 0.4 |
Increases related to prior year income tax positions |  | — |
Decreases related to prior year income tax positions |  | (0.1 | )
Decreases related to lapse of applicable statute of limitations |  | (0.2 | )
Decreases related to settlements |  | — |
Balance at June 1, 2013 |  | 1.4 |
Increases related to current year income tax positions |  | 0.5 |
Increases related to prior year income tax positions |  | — |
Decreases related to prior year income tax positions |  | — |
Decreases related to lapse of applicable statute of limitations |  | (0.1 | )
Decreases related to settlements |  | — |
Balance at May 31, 2014 |  | $ | 1.8 |
Schedule of Unrecognized Tax Benefits, Interest, Penalties and Related Liability | Interest and penalties and the related liability were as follows for the periods indicated:
(In millions) | May 31, 2014 |  | June 1, 2013 |  | June 2, 2012
Interest and penalty expense | $ | 0.2 |  |  | $ | — |  |  | $ | — |
Liability for interest and penalties | $ | 0.6 |  |  | $ | 0.4 |  |  |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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