XML 70 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes - Phantom (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 29, 2014 | Nov. 30, 2013 | Nov. 29, 2014 | Nov. 30, 2013
Income Tax Disclosure [Abstract] |  |  |  |
Liability for Uncertain Tax Positions, Current | $ 1.4 us-gaap_LiabilityForUncertainTaxPositionsCurrent | $ 1.4 us-gaap_LiabilityForUncertainTaxPositionsCurrent | $ 1.4 us-gaap_LiabilityForUncertainTaxPositionsCurrent | $ 1.4 us-gaap_LiabilityForUncertainTaxPositionsCurrent
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 0.7 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 0.6 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 0.7 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 0.6 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | $ 0 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | $ 0 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | $ 0.1 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | $ 0.1 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration