XML 57 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Indefinite-lived Intangibles (Tables)
9 Months Ended
Mar. 01, 2014
GoodwillandIndefinite-livedIntangibles [Abstract]  
Goodwill and Indefinite-lived Intangibles [Table Text Block]
Goodwill and other indefinite-lived intangible assets included in the Condensed Consolidated Balance Sheets consist of the following as of March 1, 2014 and June 1, 2013:
(In millions)
Goodwill
 
Indefinite-lived Intangible Assets
 
Total Goodwill and Indefinite-lived Intangible Assets
June 1, 2013
$
227.0

 
$
62.3

 
$
289.3

Foreign currency translation adjustments
0.5

 

 
0.5

Sale of owned dealers
(0.1
)
 

 
(0.1
)
Dongguan acquisition
1.0

 

 
1.0

March 1, 2014
$
228.4

 
$
62.3

 
$
290.7