Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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May. 30, 2015 |
May. 31, 2014 |
Jun. 01, 2013 |
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Income Tax Disclosure [Abstract] | |||
Income taxes computed at the United States Statutory rate of 35% | $ 50.8 | $ (15.2) | $ 34.0 |
Change in unrecognized tax benefits | 0.0 | 0.4 | 0.1 |
Foreign statutory rate differences | (1.0) | (0.9) | (1.9) |
Manufacturing deduction under the American Jobs Creation Act of 2004 | 4.8 | 3.9 | 4.0 |
State taxes | 4.2 | (0.9) | 2.5 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | (0.9) | 1.6 | (2.1) |
Tax on undistributed foreign earnings | (3.9) | 0.0 | (0.2) |
Other, net | 2.8 | (2.3) | 0.5 |
Income tax expense (benefit) | $ 47.2 | $ (21.2) | $ 28.9 |
Effective tax rate | 32.60% | 48.90% | 29.80% |
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- Definition Effective Income Tax Rate Reconciliation, Prior Year Provision to Return Adjustment No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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