Accumulated Other Comprehensive Income (Loss)

3 Months Ended

May 27, 2022

Equity [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 May 27, 2022:

	Unrealized gain (loss) on investments		Pension and other post-retirement liability adjustments		Derivative amortization		Foreign currency translation adjustments		Total
Balance as of February 25, 2022	$	0.3	$	5.2	$	(6.7)	$	(49.4)	$	(50.6)
Other comprehensive income (loss) before reclassifications	(0.3)		0.5		—		(18.6)		(18.4)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(0.3)		0.3		—		—
Net other comprehensive income (loss) during the period	(0.3)		0.2		0.3		(18.6)		(18.4)
Balance as of May 27, 2022	$	—	$	5.4	$	(6.4)	$	(68.0)	$	(69.0)

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three months ended May 27, 2022 and May 28, 2021:

Detail of Accumulated Other Comprehensive Income (Loss) Components	Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)				Affected Line in the Condensed Consolidated Statements of Operations
	Three Months Ended
	May 27, 2022		May 28, 2021
Amortization of pension and other post-retirement actuarial losses (gains)	$	(0.4)	$	(0.1)	Other income (expense), net
Income tax expense	0.1		—		Income tax benefit
	(0.3)		(0.1)
Derivative amortization	0.4		0.3		Interest expense
Income tax benefit	(0.1)		(0.1)		Income tax benefit
	0.3		0.2
Total reclassifications	$	—	$	0.1