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v3.20.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | May 30, 2020 | Jun. 01, 2019
--- | --- | ---
Deferred tax assets: |  |
Compensation-related accruals | $ 14.2 | $ 13.1
Accrued pension and post-retirement benefit obligations | 9.6 | 7.2
Deferred revenue | 3.7 | 6.1
Inventory related | 3.9 | 1.2
Other reserves and accruals | 7.9 | 8.1
Warranty | 14.0 | 12.3
State and local tax net operating loss carryforwards and credits | 2.5 | 2.5
Federal net operating loss carryforward | 1.2 | 1.4
Foreign tax net operating loss carryforwards and credits | 8.4 | 9.1
Accrued step rent and tenant reimbursements | 0.7 | 4.2
Interest rate swap | 6.1 | 0.3
Lease liability | 52.5 | 0.0
Other | 6.9 | 4.7
Subtotal | 131.6 | 70.2
Valuation allowance | (10.6) | (10.4)
Total | 121.0 | 59.8
Deferred tax liabilities: |  |
Book basis in property in excess of tax basis | 32.0 | 26.6
Intangible assets | 43.6 | 34.6
Right of use lease assets | 44.7 | 0.0
Other | 3.4 | 2.4
Total | $ 123.7 | $ 63.6

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