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v3.23.2

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Jun. 03, 2023 | May 28, 2022
Tax Carryforward |  |
Effective tax rate (percent) | 21.00% |
State and local tax net operating loss carryforwards and credits | $ 4.7 | $ 7.2
Federal net operating loss carryforward | 5.2 | 3.6
Deferred tax assets | 231.2 | 213.1
Deferred tax asset valuation allowance | 12.7 | 11.7
Foreign tax net operating loss carryforwards and credits | 14.2 | $ 15.9
Foreign cash intended to be repatriated | 169.4 |
Undistributed earnings of foreign subsidiaries | 5.8 |
State And Local Jurisdiction |  |
Tax Carryforward |  |
Operating loss carryforwards | 67.7 |
State and local tax net operating loss carryforwards and credits | 4.1 |
State credits | 0.6 |
Valuation allowance | 0.7 |
Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
Operating loss carryforwards | 24.6 |
Federal net operating loss carryforward | 5.2 |
Foreign Tax Authority |  |
Tax Carryforward |  |
Operating loss carryforwards | 52.6 |
State credits | 0.7 |
Valuation allowance | 11.0 |
Deferred tax asset valuation allowance | 0.7 |
Foreign tax net operating loss carryforwards and credits | 13.5 |
Foreign deferred assets | 2.6 |
Foreign deferred assets tax benefit | 0.7 |
Undistributed earnings of foreign subsidiaries | $ 282.2 |
Minimum | State And Local Jurisdiction |  |
Tax Carryforward |  |
State and local tax net operating loss carryforwards expiration period | 1 year |
State tax benefits expiration period | 2 years |
Minimum | Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
State and local tax net operating loss carryforwards expiration period | 6 years |
Minimum | Foreign Tax Authority |  |
Tax Carryforward |  |
State and local tax net operating loss carryforwards expiration period | 5 years |
State tax benefits expiration period | 8 years |
Maximum | State And Local Jurisdiction |  |
Tax Carryforward |  |
State tax benefits expiration period | 5 years |
Maximum | Foreign Tax Authority |  |
Tax Carryforward |  |
State tax benefits expiration period | 10 years |
Internal Revenue Service (IRS) |  |
Tax Carryforward |  |
Deferred tax assets | $ 1.3 |
Deferred tax asset tax benefit | 0.3 |
Deferred tax asset valuation allowance | $ 0.3 |

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