XML 18 R33.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Aug. 29, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides an analysis of the changes in accumulated other comprehensive loss for the three months ended August 29, 2015 and August 30, 2014:
|  | Three Months Ended
(In millions) |  | August 29, 2015 |  | August 30, 2014
Cumulative translation adjustments at beginning of period |  | $ | (20.8 | ) |  | $ | (11.1 | )
Translation adjustments |  | (3.5 | ) |  | (0.5 | )
Balance at end of period |  | (24.3 | ) |  | (11.6 | )
Pension and other post-retirement benefit plans at beginning of period |  | (35.4 | ) |  | (26.8 | )
Reclassification to earnings - operating expenses (net of tax $(0.3), $(0.1)) |  | 0.9 |  |  | 0.4 |
Balance at end of period |  | (34.5 | ) |  | (26.4 | )
Total accumulated other comprehensive loss |  | $ | (58.8 | ) |  | $ | (38.0 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration