XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Reconciliation of Federal Statutory Tax Rate and Effective Tax Rate (Details)
12 Months Ended
May 31, 2014
Jun. 01, 2013
Jun. 02, 2012
Reconciliation Of Statutory Tax Rate [Line Items]      
Federal statutory rate 34.00% 34.00% 34.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 14.10% (14.50%) 0.10%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (10.20%) 24.70% 5.10%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (4.40%) (44.60%) (17.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (3.90%) 3.20% 1.20%
Effective Income Tax Rate Reconciliation, Intercompany Items, Percent (11.00%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Compensation Items, Percent (12.70%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (7.20%) (23.50%) (1.60%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 37.60% 33.80% (25.40%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (3.40%) 18.10% 0.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.00% (6.10%) 0.00%
Effective Income Tax Rate Reconciliation, Return to Provision Adjustment, Percent 15.30% 0.00% 0.00%
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent (1.20%) (0.20%) (0.30%)
Effective income tax rate from continuing operation 47.00% 24.90% (4.40%)