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Variable Interest Entities (Tables)
9 Months Ended
Feb. 26, 2012
Variable Interest Entities [Abstract]  
Variable Interest Entities Reflected on Condensed Consolidated Balance Sheets
                 
    February 26,
2012
    May 29,
2011
 

Cash and cash equivalents

  $ 8.1     $ 5.3  

Receivables, less allowance for doubtful accounts

    8.6       18.9  

Inventories

    1.7       1.5  

Prepaid expenses and other current assets

    0.4       0.3  

Property, plant and equipment, net

    89.2       91.8  

Goodwill

    18.8       18.8  

Brands, trademarks and other intangibles, net

    8.5       9.0  
   

 

 

   

 

 

 

Total assets

  $ 135.3     $ 145.6  
   

 

 

   

 

 

 

Current installments of long-term debt

  $ 35.8     $ 13.4  

Accounts payable

    8.5       13.1  

Accrued payroll

    0.6       0.4  

Other accrued liabilities

    1.2       0.7  

Senior long-term debt, excluding current installments

    —         30.1  

Other noncurrent liabilities (minority interest)

    27.1       26.7  
   

 

 

   

 

 

 

Total liabilities

  $ 73.2     $ 84.4