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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Aug. 26, 2016
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 26, 2016:
 
Unrealized gain (loss) on investments
Pension and other post-retirement liability adjustments
Foreign currency translation adjustments
Total
Balance as of May 27, 2016
$
0.5

 
$
8.8

 
$
(46.5
)
 
$
(37.2
)
 
Other comprehensive income (loss) before reclassifications

 
1.1

 
(1.1
)
 

 
Amounts reclassified from accumulated other comprehensive income (loss)

 
(1.7
)
 

 
(1.7
)
 
Net current period other comprehensive income (loss)

 
(0.6
)
 
(1.1
)
 
(1.7
)
 
Balance as of August 26, 2016
$
0.5

 
$
8.2

 
$
(47.6
)
 
$
(38.9
)
 


The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended August 26, 2016:
 
Unrealized gain (loss) on investments
Pension and other post-retirement liability adjustments
Foreign currency translation adjustments
Total
Balance as of February 26, 2016
$
0.6

 
$
10.7

 
$
(50.9
)
 
$
(39.6
)
 
Other comprehensive income (loss) before reclassifications
(0.1
)
 
0.2

 
3.3

 
3.4

 
Amounts reclassified from accumulated other comprehensive income (loss)

 
(2.7
)
 

 
(2.7
)
 
Net current period other comprehensive income (loss)
(0.1
)
 
(2.5
)
 
3.3

 
0.7

 
Balance as of August 26, 2016
$
0.5

 
$
8.2

 
$
(47.6
)
 
$
(38.9
)
 


The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended August 26, 2016 and August 28, 2015:
Detail of Accumulated Other
Comprehensive Income (Loss) Components
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
Affected Line in the Condensed Consolidated Statements of Income
Three Months Ended
Six Months Ended
August 26,
2016
August 28,
2015
August 26, 2016
August 28, 2015
Amortization of pension and other post-retirement liability adjustments
 
 
 
 
 
 
 
 
 
Actuarial losses (gains)
(0.1
)
 
0.1

 
(0.1
)
 
0.2

 
Cost of sales
Actuarial losses (gains)

 
0.2

 
0.1

 
0.4

 
Operating expenses
Prior service cost (credit)
(1.0
)
 
(1.1
)
 
(2.0
)
 
(2.1
)
 
Cost of sales
Prior service cost (credit)
(1.2
)
 
(1.2
)
 
(2.4
)
 
(2.4
)
 
Operating expenses
 
0.6

 
0.8

 
1.7

 
1.6

 
Income tax expense
Total reclassifications
$
(1.7
)
 
$
(1.2
)
 
$
(2.7
)
 
$
(2.3
)
 
Net income