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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Aug. 23, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended August 23, 2013:
 
Unrealized gain on investments
Minimum pension liability
Derivative adjustments
Foreign currency translation adjustments
Total
Balance as of May 24, 2013
$
0.8

 
$
17.9

 
$
(0.1
)
 
$
(25.1
)
 
$
(6.5
)
 
Other comprehensive income before reclassifications
0.2

 
—

 
—

 
0.7

 
0.9

 
Amounts reclassified from accumulated other comprehensive (loss)
(0.2
)
 
(1.4
)
 
—

 
—

 
(1.6
)
 
Net current period other comprehensive income (loss)
—

 
(1.4
)
 
—

 
0.7

 
(0.7
)
 
Balance as of August 23, 2013
$
0.8

 
$
16.5

 
$
(0.1
)
 
$
(24.4
)
 
$
(7.2
)
 
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 23, 2013:
 
Unrealized gain on investments
Minimum pension liability
Derivative adjustments
Foreign currency translation adjustments
Total
Balance as of February 22, 2013
$
0.6

 
$
18.9

 
$
(0.1
)
 
$
(23.6
)
 
$
(4.2
)
 
Other comprehensive income (loss) before reclassifications
0.3

 
—

 
—

 
(0.8
)
 
(0.5
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
(0.1
)
 
(2.4
)
 
—

 
—

 
(2.5
)
 
Net current period other comprehensive income (loss)
0.2

 
(2.4
)
 
—

 
(0.8
)
 
(3.0
)
 
Balance as of August 23, 2013
$
0.8

 
$
16.5

 
$
(0.1
)
 
$
(24.4
)
 
$
(7.2
)
 

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 23, 2013:
Detail of Accumulated Other Comprehensive
Income (Loss) Components
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
Affected Line in the Consolidated Statements of Income
Three Months Ended
Six Months Ended
August 23,
2013
August 23,
2013
Unrealized gains on investments
$
(0.2
)
 
$
(0.1
)
 
Other income
 
 
—

 
—

 
Income tax expense
 
 
(0.2
)
 
(0.1
)
 
Net income
 
 
 
 
 
 
 
 
Amortization of defined benefit pension items:
 
 
 
 
 
 
Actuarial losses
0.1

 
0.2

 
Cost of sales
 
Actuarial losses
0.2

 
0.5

 
Operating expenses
 
Prior service cost
(1.2
)
 
(2.2
)
 
Cost of sales
 
Prior service cost
(1.3
)
 
(2.4
)
 
Operating expenses
 
 
0.8

 
1.5

 
Income tax expense
 
 
(1.4
)
 
(2.4
)
 
Net of Tax
 
Total reclassifications
$
(1.6
)
 
$
(2.5
)