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v3.5.0.2

Significant Accounting and Reporting Policies (Details) £ in Millions, $ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
May 28, 2016 USD ($) | May 30, 2015 USD ($) | May 31, 2014 USD ($) | May 28, 2016 GBP (£) | Nov. 28, 2015 USD ($) | May 30, 2015 GBP (£)
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Accrued warranty | $ 43.9 | $ 39.3 |  |  |  |
Other assets | 33.3 | 39.1 |  |  |  |
Retained earnings | $ 435.3 | $ 330.2 |  |  |  |
Number of Weeks in Fiscal Year | 364 days | 364 days | 364 days |  |  |
Foreign Currency Transaction Gain (Loss), before Tax | $ 0.7 | $ 2.1 | $ 1.2 |  |  |
Cash Equivalents, at Carrying Value | 7.5 | 9.1 |  |  |  |
Long-term Purchase Commitment, Amount | 14.0 |  |  |  |  |
Indefinite-lived intangibles | 85.2 | 85.2 | 40.9 |  |  |
Impairment charges | 0.0 | 10.8 | 21.4 |  |  |
Impairment of Long-Lived Assets Held-for-use |  | 4.0 | 4.0 |  |  |
Proceeds from Sale of Land Held-for-use | 4.2 |  |  |  |  |
Liability for Unpaid Claims and Claims Adjustment Expense, Net | 10.6 | 9.5 |  |  |  |
Research and Development Expense | 62.4 | 56.7 | 53.9 |  |  |
Royalty Expense | 14.7 | 14.7 | $ 12.0 |  |  |
Derivative Liability, Notional Amount | $ 64.3 | $ 34.7 |  |  |  |
Derivative Asset, Notional Amount | £ |  |  |  | £ 31.2 |  | £ 18.0
Adjustments to Correct Product Warranty Accruals | Restatement Adjustment |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Accrued warranty |  |  |  |  | $ 12.5 |
Other assets |  |  |  |  | 4.7 |
Retained earnings |  |  |  |  | $ 7.8 |
Not Designated as Hedging Instrument | Foreign Exchange Forward |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Derivative, Term of Contract | 30 days |  |  |  |  |

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