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v3.2.0.727

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | May. 30, 2015 | May. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Compensation-related accruals | $ 21.9 | $ 19.5
Accrued pension and post-retirement benefit obligations | 11.0 | 9.7
Deferred revenue | 2.9 | 3.0
Inventory related | 6.4 | 3.7
Reserves for uncollectible accounts and notes receivable | 1.4 | 1.5
Other reserves and accruals | 3.6 | 3.5
Warranty | 9.3 | 8.5
State and local tax net operating loss carryforwards | 5.5 | 3.2
Federal net operating loss carryforward | 12.2 | 0.1
State credits | 0.2 | 0.2
Foreign tax net operating loss carryforwards | 9.9 | 9.9
Foreign tax credits | 0.1 | 0.1
Foreign capital loss carryforward | 0.0 | 0.1
Undistributed foreign earnings | 4.5 | 0.0
Financing costs | 0.8 | 1.2
Other | 3.6 | 1.5
Subtotal | 93.3 | 65.7
Valuation allowance | (11.1) | (8.5)
Total | 82.2 | 57.2
Deferred tax liabilities: |  |
Book basis in property in excess of tax basis | (16.7) | (14.7)
Intangible assets | (44.5) | (18.1)
Other | (3.6) | (2.4)
Total | $ (64.8) | $ (35.2)

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