XML 72 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting and Reporting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 02, 2018
Jun. 03, 2017
May 28, 2016
Acquired Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangibles $ 78.1 $ 78.1 $ 85.2
Impairment charges   7.1  
Property, Plant and Equipment [Line Items]      
Cash Equivalents, at Carrying Value 148.8 33.6  
Long-term Purchase Commitment, Amount 49.5    
Liability for Unpaid Claims and Claims Adjustment Expense, Net 11.2 10.5  
Research and Development Expense 57.1 58.6 62.4
Royalty Expense $ 16.0 14.5 $ 14.7
Machinery and Equipment [Member] | Minimum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Machinery and Equipment [Member] | Maximum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 10 years    
Building [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 40 years    
Software Development [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years    
Patent and Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 6 years    
Patent and Trademarks | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 5 years    
Patent and Trademarks | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 20 years    
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 8 years    
Trade Names [Member] | Nemschoff      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Indefinite-Lived Trade Names   0.0  
Impairment charges   $ 7.1