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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
May. 31, 2014
Schedule II Valuation and Qualifiying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In millions)

Column A
Column B
 
Column C
 
Column D
 
Column E
Description
Balance at beginning of period
 
Charges to expenses or net sales
 
Deductions (3)
 
Balance at end of period
Year ended May 30, 2015:
 
 
 
 
 
 
 
Accounts receivable allowances — uncollectible accounts(1)
$
3.4

 
$
0.9

 
$
(1.9
)
 
$
2.4

 
 
 
 
 
 
 
 
Accounts receivable allowances — credit memo(2)
$
0.6

 
$
—

 
$
(0.2
)
 
$
0.4

 
 
 
 
 
 
 
 
Allowance for possible losses on notes receivable
$
0.1

 
$
0.9

 
$
—

 
$
1.0

 
 
 
 
 
 
 
 
Valuation allowance for deferred tax asset
$
8.5

 
$
(0.6
)
 
$
3.2

 
$
11.1

 
 
 
 
 
 
 
 
Year ended May 31, 2014:
 
 
 
 
 
 
 
Accounts receivable allowances — uncollectible accounts(1)
$
3.9

 
$
1.0

 
$
(1.5
)
 
$
3.4

 
 
 
 
 
 
 
 
Accounts Receivable allowances — credit memo(2)
$
0.5

 
$
0.1

 
$
—

 
$
0.6

 
 
 
 
 
 
 
 
Allowance for possible losses on notes receivable
$
0.2

 
$
—

 
$
(0.1
)
 
$
0.1

 
 
 
 
 
 
 
 
Valuation allowance for deferred tax asset
$
9.9

 
$
(1.8
)
 
$
0.4

 
$
8.5

 
 
 
 
 
 
 
 
Year ended June 1, 2013:
 
 
 
 
 
 
 
Accounts receivable allowances — uncollectible accounts(1)
$
4.1

 
$
0.4

 
$
(0.6
)
 
$
3.9

 
 
 
 
 
 
 
 
Accounts receivable allowances — credit memo (2)
$
0.3

 
$
0.2

 
$
—

 
$
0.5

 
 
 
 
 
 
 
 
Allowance for possible losses on notes receivable
$
0.2

 
$
—

 
$
—

 
$
0.2

 
 
 
 
 
 
 
 
Valuation allowance for deferred tax asset
$
10.3

 
$
(0.5
)
 
$
0.1

 
$
9.9

(1) Activity under the “Charges to expense or net sales” column are recorded within selling, general and administrative expenses.
(2) Activity under the “Charges to expenses or net sales” column are recorded within net sales.
(3) Represents amounts written off, net of recoveries and other adjustments. Includes effects of foreign translation.