XML 49 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Notes)
12 Months Ended
Jun. 02, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note
Accumulated Other Comprehensive Loss
The following table provides an analysis of the changes in accumulated other comprehensive loss for the years ended June 2, 2018, June 3, 2017 and May 28, 2016:
 
Year Ended
(In millions)
June 2, 2018
 
June 3, 2017
 
May 28, 2016
Cumulative translation adjustments at beginning of period
$
(36.8
)
 
$
(29.6
)
 
$
(20.8
)
Other comprehensive income (loss) before reclassifications (net of tax of $- , $- and ($0.3))
2.7

 
(7.2
)
 
(8.8
)
Balance at end of period
(34.1
)
 
(36.8
)
 
(29.6
)
Pension and other post-retirement benefit plans at beginning of period
(47.6
)
 
(34.9
)
 
(35.4
)
Other comprehensive income (loss) before reclassifications (net of tax of ($2.9), $3.7 and ($0.7))
5.3

 
(14.5
)
 
(2.0
)
Reclassification from accumulated other comprehensive income - Selling, general and administrative
4.2

 
2.2

 
3.2

Tax benefit
0.9

 
(0.4
)
 
(0.7
)
Net reclassifications
5.1

 
1.8

 
2.5

Net current period other comprehensive income
10.4

 
(12.7
)
 
0.5

Balance at end of period
(37.2
)
 
(47.6
)
 
(34.9
)
Interest rate swap agreement at beginning of period
2.1

 

 

Other comprehensive income before reclassifications (net of tax of ($4.0), ($1.2) and $-)
7.5

 
2.1

 

Reclassification from accumulated other comprehensive income - Interest expense
0.3

 

 

Net reclassifications
0.3

 

 

Net current period other comprehensive income
7.8

 
2.1

 

Balance at end of period
9.9

 
2.1

 

Available-for-sale Securities at beginning of period
0.1

 

 

Other comprehensive income before reclassifications (net of tax of $- , $- and $-)

 
0.1

 

Balance at end of period
0.1

 
0.1

 

Total accumulated other comprehensive loss
$
(61.3
)
 
$
(82.2
)
 
$
(64.5
)