XML 71 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss
3 Months Ended
Aug. 29, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note
ACCUMULATED OTHER COMPREHENSIVE 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
)