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v3.21.2

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 29, 2021 | May 30, 2020
Tax Carryforward |  |
Effective tax rate (percent) | 21.00% | 21.00%
State and local tax net operating loss carryforwards and credits | $ 1.5 | $ 2.5
Federal net operating loss carryforward | 1.1 | 1.2
Deferred tax assets | 130.6 | 131.6
Deferred tax asset valuation allowance | 8.9 | 10.6
Foreign tax net operating loss carryforwards and credits | 8.9 | $ 8.4
Foreign cash intended to be repatriated | 107.0 |
Deferred tax liability | 0.7 |
Undistributed earnings of foreign subsidiaries | 200.1 |
State And Local Jurisdiction |  |
Tax Carryforward |  |
Operating loss carryforwards | 19.7 |
State and local tax net operating loss carryforwards and credits | 1.1 |
State credits | 0.4 |
Valuation allowance | 0.7 |
Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
Operating loss carryforwards | 5.2 |
Federal net operating loss carryforward | 1.1 |
Foreign Tax Authority |  |
Tax Carryforward |  |
Operating loss carryforwards | 36.1 |
Valuation allowance | 7.3 |
Deferred tax asset valuation allowance | 0.7 |
Foreign tax net operating loss carryforwards and credits | 8.6 |
Foreign deferred assets | 4.0 |
Foreign deferred assets tax benefit | $ 0.7 |
Minimum | State And Local Jurisdiction |  |
Tax Carryforward |  |
State and local tax net operating loss carryforwards expiration period | 1 year |
State tax benefits expiration period | 1 year |
Minimum | Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
State tax benefits expiration period | 8 years |
Maximum | State And Local Jurisdiction |  |
Tax Carryforward |  |
State and local tax net operating loss carryforwards expiration period | 21 years |
State tax benefits expiration period | 6 years |
Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
Deferred tax assets | $ 0.8 |
Deferred tax asset tax benefit | 0.2 |
Deferred tax asset valuation allowance | $ 0.2 |

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