XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended
May 26, 2018
Feb. 24, 2018
Dec. 31, 2017
May 26, 2018
May 26, 2018
May 27, 2017
Aug. 25, 2018
Federal corporate income tax rate     35.00% 21.00%      
Effective income tax rate         28.20% 33.90%  
Tax cuts and jobs act of 2017, provisional income tax expense (benefit) $ 0.2 $ 1.4          
Unrecognized tax benefits 1.7     $ 1.7 $ 1.7    
Unrecognized tax benefits that would have an impact on effective tax rate 1.5     1.5 1.5    
Unrecognized tax benefits, income tax penalties and interest accrued $ 0.5     $ 0.5 $ 0.5    
Scenario, Forecast [Member]              
Federal corporate income tax rate             26.00%