Accumulated Other Comprehensive Income (Loss)

3 Months Ended

May 30, 2014

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated balances of other comprehensive income for the three months endedMay 30, 2014:

	Unrealized gain on investments		Pension and other post-retirement liability adjustments			Derivative adjustments			Foreign currency translation adjustments			Total
Balance as of February 28, 2014	$	0.8	$	19.6		$	(0.1	)	$	(19.5	)	$	0.8
Other comprehensive income before reclassifications	0.1		—			—			0.7			0.8
Amounts reclassified from accumulated other comprehensive income	—		(1.3		)	—			—			(1.3		)
Net current period other comprehensive income (loss)	0.1		(1.3		)	—			0.7			(0.5		)
Balance as of May 30, 2014	$	0.9	$	18.3		$	(0.1	)	$	(18.8	)	$	0.3

The following table provides details about reclassifications out of accumulated other comprehensive income for the three months endedMay 30, 2014 and May 24, 2013:

Detail of Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income						Affected Line in the Condensed Consolidated Statements of Income
	Three Months Ended
	May 30, 2014			May 24, 2013
Unrealized gains on investments	$	—		$	0.1		Other income
	—			—			Income tax expense
	—			0.1			Net income
Amortization of pension and other post-retirement liability adjustments
Actuarial losses (gains)	—			0.1			Cost of sales
Actuarial losses (gains)	0.1			0.3			Operating expenses
Prior service cost (credit)	(1.1		)	(1.0		)	Cost of sales
Prior service cost (credit)	(1.2		)	(1.1		)	Operating expenses
	0.9			0.7			Income tax expense
	(1.3		)	(1.0		)	Net income
Total reclassifications	$	(1.3	)	$	(0.9	)