XML 64 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share | 9 Months Ended
--- | ---
Feb. 28, 2015
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE The following table reconciles the numerators and denominators used in the calculations of basic and diluted earnings per share (EPS).
| Three Months Ended | Nine Months Ended
| February 28, 2015 |  | March 1, 2014 | February 28, 2015 |  | March 1, 2014
Numerators: |  |  |  |  |  |
Numerator for both basic and diluted EPS, net earnings - in millions | $ | 21.0 |  |  | $ | 19.4 |  | $ | 74.1 |  |  | $ | (38.7 | )
Denominators: |  |  |  |  |  |
Denominator for basic EPS, weighted-average common shares outstanding | 59,550,289 |  |  | 59,014,789 |  | 59,430,575 |  |  | 58,888,514 |
Potentially dilutive shares resulting from stock plans | 547,900 |  |  | 638,628 |  | 566,292 |  |  | — |
Denominator for diluted EPS | 60,098,189 |  |  | 59,653,417 |  | 59,996,867 |  |  | 58,888,514 |
Antidilutive equity awards not included in weighted-average common shares - diluted | 676,405 |  |  | 780,800 |  | 703,364 |  |  | 2,782,663 |
The total antidilutive equity awards not included in the weighted-average common shares for the third quarters of fiscal 2015 and fiscal 2014 were 676,405 shares and 780,800 shares, respectively. Included within these amounts were options to purchase 676,405 shares and 765,448 shares, respectively. For the nine months ended February 28, 2015 and March 1, 2014, the total antidilutive equity shares not included in the weighted-average common shares were 703,364 shares and 2,782,663 shares, respectively. Included within these amounts were options to purchase 703,364 shares and 2,134,500 shares, respectively. The company has certain share-based payment awards that meet the definition of participating securities. The company has evaluated the impact on EPS of all participating securities under the two-class method, noting the impact on EPS was immaterial.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration