XML 116 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 03, 2017
May 28, 2017
May 28, 2016
Tax Carryforward      
State and local tax net operating loss carryforwards and credits $ 2.7   $ 5.7
Deferred Tax Assets, Gross 93.7   93.8
Federal net operating loss carryforward 5.0   7.1
Foreign tax net operating loss carryforwards and credits 10.0   14.6
Deferred Tax Assets, Valuation Allowance 10.0   $ 10.6
Undistributed Earnings of Foreign Subsidiaries 135.0    
State And Local Jurisdiction      
Tax Carryforward      
Operating Loss Carryforwards 36.0    
State and local tax net operating loss carryforwards and credits 2.2    
State credits 0.5    
Operating Loss and Tax Credit Carryforwards, Valuation Allowance 1.5    
Internal Revenue Service (IRS)      
Tax Carryforward      
Operating Loss Carryforwards 14.2    
Federal net operating loss carryforward 5.0    
Foreign Tax Authority      
Tax Carryforward      
Operating Loss Carryforwards 43.6    
Operating Loss and Tax Credit Carryforwards, Valuation Allowance 7.4    
Foreign tax credits 0.1    
Foreign tax net operating loss carryforwards and credits 9.9    
Carryforward, Tax Deferred Expense, Reserves and Accruals, Other 2.3    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 0.4    
Deferred Tax Assets, Valuation Allowance $ 0.4    
Minimum | State And Local Jurisdiction      
Tax Carryforward      
Operating Loss Carryfoward, Expiration Period 2 years    
Tax Credit Carryforward, Expiration Period 3 years    
Minimum | Internal Revenue Service (IRS)      
Tax Carryforward      
Tax Credit Carryforward, Expiration Period 12 years    
Minimum | Foreign Tax Authority      
Tax Carryforward      
Operating Loss Carryfoward, Expiration Period 11 years    
Maximum | State And Local Jurisdiction      
Tax Carryforward      
Operating Loss Carryfoward, Expiration Period 21 years    
Tax Credit Carryforward, Expiration Period 6 years    
Maximum | Internal Revenue Service (IRS)      
Tax Carryforward      
Tax Credit Carryforward, Expiration Period    
Maximum | Foreign Tax Authority      
Tax Carryforward      
Tax Credit Carry Foward, Period 3 years    
Internal Revenue Service (IRS)      
Tax Carryforward      
Deferred Tax Assets, Gross $ 2.0    
Deferred Tax Assets, Tax Deferred Expense 0.7    
Deferred Tax Assets, Valuation Allowance $ 0.7