XML 56 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Dec. 02, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides an analysis of the changes in accumulated other comprehensive loss for the six months ended December 2, 2017 and December 3, 2016:
(In millions) | Cumulative Translation Adjustments |  | Pension and Other Post-retirement Benefit Plans |  | Unrealized Gains on Available-for-sale Securities |  | Interest Rate Swap Agreement |  | Accumulated Other Comprehensive income
Balance at May 28, 2016 | $ | (29.6 | ) |  | $ | (34.9 | ) |  | $ | — |  |  | $ | — |  |  | $ | (64.5 | )
Current period other comprehensive (loss) income | (10.4 | ) |  | 1.1 |  |  | — |  |  | 6.4 |  |  | (2.9 | )
Tax benefit (expense) | — |  |  | 0.5 |  |  | — |  |  | (2.2 | ) |  | (1.7 | )
Balance at December 3, 2016 | $ | (40.0 | ) |  | $ | (33.3 | ) |  | $ | — |  |  | $ | 4.2 |  |  | $ | (69.1 | )
Balance at June 3, 2017 | $ | (36.8 | ) |  | $ | (47.6 | ) |  | $ | 0.1 |  |  | $ | 2.1 |  |  | $ | (82.2 | )
Current period other comprehensive income | 4.5 |  |  | 2.1 |  |  | — |  |  | 1.5 |  |  | 8.1 |
Tax benefit (expense) | — |  |  | (0.5 | ) |  | — |  |  | (0.5 | ) |  | (1.0 | )
Balance at December 2, 2017 | $ | (32.3 | ) |  | $ | (46.0 | ) |  | $ | 0.1 |  |  | $ | 3.1 |  |  | $ | (75.1 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration