XML 71 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Key Executive Deferred Compensation
Restricted Stock Units
Restricted Stock Units
Additional Paid-In Capital
Restricted Stock
Restricted Stock
Additional Paid-In Capital
Beginning Balance (in usd) at May. 28, 2011 $ 205.0 $ 11.6 $ 82.0 $ 218.2 $ (104.2) $ (2.6)        
Beginning Balance (in shares) at May. 28, 2011   58,048,858                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net earnings (loss) 75.2     75.2            
Other comprehensive income (loss) (36.4)       (36.4)          
Total comprehensive income 38.8                  
Cash dividends declared (5.2)     (5.2)            
Exercised   215,524                
Exercise of stock options (in usd) 4.3 0.1 4.2              
Employee stock purchase plan (in shares)   109,435                
Employee stock purchase plan (in usd) 2.1   2.1              
Excess tax benefit for stock-based compensation (0.1)   (0.1)              
Repurchase and retirement of common stock (in shares)   (115,012)                
Repurchase and retirement of common stock (in usd) (2.7)   (2.7)              
Restricted stock units released (in shares)   99,007                
Restricted stock units released (in usd) 2.9   2.9              
Stock option compensation expense 2.8   2.8              
Deferred compensation plan (0.1)   0.6     (0.7)        
Directors' fees (in shares)   18,119                
Directors' fees (in usd) 0.3   0.3              
Ending Balance (in usd) at Jun. 02, 2012 248.3 11.7 90.9 288.2 (140.6) (1.9)        
Ending Balance (in shares) at Jun. 02, 2012   58,375,931                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net earnings (loss) 68.2     68.2            
Other comprehensive income (loss) 16.3       16.3          
Total comprehensive income 84.5                  
Cash dividends declared (25.3)     (25.3)            
Exercised   297,255                
Exercise of stock options (in usd) 5.2   5.2              
Employee stock purchase plan (in shares)   84,075                
Employee stock purchase plan (in usd) 1.9   1.9              
Excess tax benefit for stock-based compensation 0.3   0.3              
Repurchase and retirement of common stock (in shares)   (154,917)                
Repurchase and retirement of common stock (in usd) (3.6)   (3.6)              
Restricted stock units released (in shares)   64,868                
Restricted stock units released (in usd)             3.2 3.2 0.3 0.3
Stock option compensation expense 3.6   3.6              
Deferred compensation plan 0   0              
Performance stock units compensation expense 0.7   0.7              
Directors' fees (in shares)   15,746                
Directors' fees (in usd) 0.4   0.4              
Ending Balance (in usd) at Jun. 01, 2013 319.5 11.7 102.9 331.1 (124.3) (1.9)        
Ending Balance (in shares) at Jun. 01, 2013 58,682,958 58,682,958                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net earnings (loss) (22.1)     (22.1)            
Other comprehensive income (loss) 86.4       86.4          
Total comprehensive income 64.3                  
Cash dividends declared (31.6)     (31.6)            
Exercised   821,050                
Exercise of stock options (in usd) 19.0 0.2 18.8              
Employee stock purchase plan (in shares)   63,753                
Employee stock purchase plan (in usd) 1.8   1.8              
Excess tax benefit for stock-based compensation 0.5   0.5              
Repurchase and retirement of common stock (in shares)   (408,391)                
Repurchase and retirement of common stock (in usd) (12.7)   (12.7)              
Restricted stock units released (in shares)   143,094                
Restricted stock units released (in usd)             5.4 5.4 0.2 0.2
Stock option compensation expense 2.3   2.3              
Deferred compensation plan 0   (0.2)     0.2        
Performance stock units compensation expense 3.0   3.0              
Directors' fees (in shares)   12,358                
Directors' fees (in usd) 0.4   0.4              
Ending Balance (in usd) at May. 31, 2014 $ 372.1 $ 11.9 $ 122.4 $ 277.4 $ (37.9) $ (1.7)        
Ending Balance (in shares) at May. 31, 2014 59,314,822 59,314,822