XML 41 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss
6 Months Ended
Dec. 03, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss

The following table provides an analysis of the changes in accumulated other comprehensive loss for the six months ended December 3, 2016:
(In millions)
Cumulative Translation Adjustments
 
Pension and Other Post-retirement Benefit Plans
 
Interest Rate Swap Agreement
 
Accumulated Other Comprehensive income
Balance at May 28, 2016
$
(29.6
)
 
$
(34.9
)
 
$

 
$
(64.5
)
Current period other comprehensive income (loss)
(10.4
)
 
1.1

 
6.4

 
(2.9
)
Tax (expense) benefit

 
0.5

 
(2.2
)
 
(1.7
)
Balance at December 3, 2016
$
(40.0
)
 
$
(33.3
)
 
$
4.2

 
$
(69.1
)

The following table provides an analysis of the changes in accumulated other comprehensive loss for the six months ended November 28, 2015:
(In millions)
Cumulative Translation Adjustments
 
Pension and Other Post-retirement Benefit Plans
 
Interest Rate Swap Agreement
 
Accumulated Other Comprehensive income
Balance at May 30, 2015
$
(20.8
)
 
$
(35.4
)
 
$

 
$
(56.2
)
Current period other comprehensive income (loss)
(4.5
)
 
1.9

 

 
(2.6
)
Tax (expense) benefit

 
(0.5
)
 

 
(0.5
)
Balance at November 28, 2015
$
(25.3
)
 
$
(34.0
)
 
$

 
$
(59.3
)