Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Feb. 24, 2017

Accumulated Other Comprehensive Income [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) during the years ended February 24, 2017 and February 26, 2016:

	Unrealized gain on investments			Pension and other post-retirement liability adjustments			Foreign currency translation adjustments			Total
Balance as of February 27, 2015	$	0.8		$	8.5		$	(38.7	)	$	(29.4	)
Other comprehensive income (loss) before reclassifications	—			7.2			(12.2		)	(5.0		)
Amounts reclassified from accumulated other comprehensive income (loss)	(0.2		)	(5.0		)	—			(5.2		)
Net other comprehensive income (loss) during period	(0.2		)	2.2			(12.2		)	(10.2		)
Balance as of February 26, 2016	$	0.6		$	10.7		$	(50.9	)	$	(39.6	)
Other comprehensive income (loss) before reclassifications	(0.5		)	6.8			(12.4		)	(6.1		)
Amounts reclassified from accumulated other comprehensive income (loss)	(0.4		)	(4.5		)	—			(4.9		)
Net other comprehensive income (loss) during period	(0.9		)	2.3			(12.4		)	(11.0		)
Balance as of February 24, 2017	$	(0.3	)	$	13.0		$	(63.3	)	$	(50.6	)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the years ended February 24, 2017 and February 26, 2016:

Detail of Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)						Affected Line in the Consolidated Statements of Income
	Year Ended
	February 24, 2017			February 26, 2016
Unrealized gains on investments	$	(0.5	)	$	(0.2	)	Other income (expense), net
	0.1			—			Income tax expense
	(0.4		)	(0.2		)	Net income
Amortization of pension and other post-retirement liability adjustments
Actuarial (gains) losses	(0.2		)	0.2			Cost of sales
Actuarial losses	0.1			0.8			Operating expenses
Prior service credit	(4.0		)	(4.2		)	Cost of sales
Prior service credit	(4.8		)	(5.0		)	Operating expenses
Settlements	0.9			—			Cost of sales
	3.5			3.2			Income tax expense
	(4.5		)	(5.0		)	Net income
Total reclassifications	$	(4.9	)	$	(5.2	)