XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Tables)
12 Months Ended
May 27, 2012
Variable Interest Entities [Abstract]  
Variable Interest Entities Reflected on Condensed Consolidated Balance Sheets
                     
    May 27,
2012
        May 29,
2011
 

Cash and cash equivalents

  $         10.2         $         5.3  

Receivables, less allowance for doubtful accounts

    20.9           18.9  

Inventories

    1.6           1.5  

Prepaid expenses and other current assets

    0.2           0.3  

Property, plant and equipment, net

    82.9           91.8  

Goodwill

    18.8           18.8  

Brands, trademarks and other intangibles, net

    8.3           9.0  
   

 

 

       

 

 

 

Total assets

  $  142.9         $  145.6  
   

 

 

       

 

 

 

Current installments of long-term debt

  $ 30.1         $ 13.4  

Accounts payable

    17.9           13.1  

Accrued payroll

    0.5           0.4  

Other accrued liabilities

    1.0           0.7  

Senior long-term debt, excluding current installments

              30.1  

Other noncurrent liabilities (minority interest)

    28.9           26.7  
   

 

 

       

 

 

 

Total liabilities

  $ 78.4         $ 84.4