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Supplemental Disclosures of Cash Flow Information
12 Months Ended
May 28, 2016
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures
Supplemental Disclosures of Cash Flow Information
The following table presents the adjustments to reconcile net earnings to net cash provided by operating activities:
(In millions)
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Depreciation expense
 
$
47.0

 
$
44.2

 
$
37.8

Amortization expense
 
6.0

 
5.6

 
4.6

Provision for losses on accounts receivable and notes receivable
 
2.2

 
1.8

 
1.0

(Gain) Loss on sales of property and dealers
 
(5.8
)
 

 
(1.7
)
Deferred income tax expense (benefit)
 
10.4

 
(8.8
)
 
(52.8
)
Pension expense
 
1.4

 
0.8

 
115.4

Restructuring and impairment expenses
 

 
12.7

 
26.5

Stock-based compensation
 
11.9

 
10.0

 
11.0

Excess tax benefits from stock-based compensation
 
(1.4
)
 
(0.7
)
 
(1.1
)
Other changes in long-term liabilities
 
6.7

 
(1.2
)
 
(8.5
)
Other
 
0.5

 
1.7

 
1.2

Changes in current assets and liabilities:
 
 
 
 
 
 
Accounts receivable
 
(30.5
)
 
7.8

 
(26.7
)
Inventories
 
(6.0
)
 
(9.0
)
 
(2.2
)
Prepaid expenses and other
 
(11.7
)
 
(2.5
)
 
(3.2
)
Accounts payable
 
8.7

 
1.1

 
2.6

Accrued liabilities
 
33.5

 
6.1

 
8.3

Total changes in current assets and liabilities
 
(6.0
)
 
3.5

 
(21.2
)
Total adjustments
 
$
72.9

 
$
69.6

 
$
112.2