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v3.7.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 03, 2017 | May 28, 2016
--- | --- | ---
Deferred tax assets: |  |
Compensation-related accruals | $ 22.7 | $ 23.2
Accrued pension and post-retirement benefit obligations | 10.9 | 9.2
Deferred revenue | 5.3 | 5.6
Inventory related | 4.1 | 3.8
Reserves for uncollectible accounts and notes receivable | 1.0 | 1.2
Other reserves and accruals | 6.1 | 3.0
Warranty | 17.0 | 15.7
State and local tax net operating loss carryforwards and credits | 2.7 | 5.7
Federal net operating loss carryforward | 5.0 | 7.1
Foreign tax net operating loss carryforwards and credits | 10.0 | 14.6
Accrued step rent and tenant reimbursements | 4.7 | 1.9
Other | 4.2 | 2.8
Subtotal | 93.7 | 93.8
Valuation allowance | (10.0) | (10.6)
Total | 83.7 | 83.2
Deferred tax liabilities: |  |
Book basis in property in excess of tax basis | 37.4 | 24.8
Intangible assets | 47.3 | 47.4
Other | 3.2 | 2.2
Total | $ 87.9 | $ 74.4

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