XML 34 R15.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation	6 Months Ended
Stock-Based Compensation	Nov. 28, 2015
Stock-Based Compensation [Abstract]
Stock-Based Compensation	Stock-Based Compensation The company's stock-based compensation expense for the three month periods ended November 28, 2015 and November 29, 2014 was $2.6 million and $2.7 million, respectively. The related income tax effect for both the three month periods ended November 28, 2015 and November 29, 2014 was $1.0 million. For the six months ended November 28, 2015 and November 29, 2014, stock-based compensation expense was $6.5 million and $5.7 million, respectively. The related income tax effect for the respective six month periods was $2.4 million and $2.1 million. Stock-based compensation expense recognized in the Condensed Consolidated Statements of Comprehensive Income for the three and six month periods ended November 28, 2015 and November 29, 2014 has been reduced for estimated forfeitures, as it is based on awards ultimately expected to vest. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ. Forfeitures are estimated based on historical experience. For the six month period ended November 28, 2015, the company issued 185,949 shares of common stock related to the exercise of stock options, 163,430 shares of common stock related to the vesting of restricted stock units, and 55,825 shares of common stock related to the vesting of performance share units. For the six month period ended November 29, 2014, the company issued 226,867 shares of common stock related to the exercise of stock options, 121,985 shares of common stock related to the vesting of restricted stock units, and no shares of common stock related to the vesting of performance share units.