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Accumulated Other Comprehensive Income
6 Months Ended
Aug. 29, 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 ended August 29, 2014:
 
Unrealized gain on investments
Pension and other post-retirement liability adjustments
Derivative adjustments
Foreign currency translation adjustments
Total
Balance as of May 30, 2014
$
0.9

 
$
18.3

 
$
(0.1
)
 
$
(18.8
)
 
$
0.3

 
Other comprehensive loss before reclassifications
(0.1
)
 

 

 
(2.3
)
 
(2.4
)
 
Amounts reclassified from accumulated other comprehensive loss

 
(1.3
)
 

 

 
(1.3
)
 
Net current period other comprehensive loss
(0.1
)
 
(1.3
)
 

 
(2.3
)
 
(3.7
)
 
Balance as of August 29, 2014
$
0.8

 
$
17.0

 
$
(0.1
)
 
$
(21.1
)
 
$
(3.4
)
 


The following table summarizes the changes in accumulated balances of other comprehensive income for the six months ended August 29, 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 loss before reclassifications

 

 

 
(1.6
)
 
(1.6
)
 
Amounts reclassified from accumulated other comprehensive loss

 
(2.6
)
 

 

 
(2.6
)
 
Net current period other comprehensive income loss

 
(2.6
)
 

 
(1.6
)
 
(4.2
)
 
Balance as of August 29, 2014
$
0.8

 
$
17.0

 
$
(0.1
)
 
$
(21.1
)
 
$
(3.4
)
 


The following table provides details about reclassifications out of accumulated other comprehensive income for the three and six months ended August 29, 2014 and August 23, 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
Six Months Ended
August 29,
2014
August 23,
2013
August 29,
2014
August 23, 2013
Unrealized gains on investments
$

 
$
(0.2
)
 
$

 
$
(0.1
)
 
Other income
 

 

 

 

 
Income tax expense
 

 
(0.2
)
 

 
(0.1
)
 
Net income
 
 
 
 
 
 
 
 
 
 
Amortization of pension and other post-retirement liability adjustments
 
 
 
 
 
 
 
 
 
Actuarial losses (gains)

 
0.1

 

 
0.2

 
Cost of sales
Actuarial losses (gains)
0.1

 
0.2

 
0.2

 
0.5

 
Operating expenses
Prior service cost (credit)
(1.0
)
 
(1.2
)
 
(2.1
)
 
(2.2
)
 
Cost of sales
Prior service cost (credit)
(1.2
)
 
(1.3
)
 
(2.4
)
 
(2.4
)
 
Operating expenses
 
0.8

 
0.8

 
1.7

 
1.5

 
Income tax expense
 
(1.3
)
 
(1.4
)
 
(2.6
)
 
(2.4
)
 
Net income
Total reclassifications
$
(1.3
)
 
$
(1.6
)
 
$
(2.6
)
 
$
(2.5
)