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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
May 24, 2013
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the three months ended May 24, 2013:
 
Unrealized gain on investments
Minimum pension liability
Derivative adjustments
Foreign currency translation adjustments
Total
Balance as of February 22, 2013
$
0.6

 
$
18.9

 
$
(0.1
)
 
$
(23.6
)
 
$
(4.2
)
 
Other comprehensive income (loss) before reclassifications
0.1

 

 

 
(1.5
)
 
(1.4
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
0.1

 
(1.0
)
 

 

 
(0.9
)
 
Net current period other comprehensive income (loss)
0.2

 
(1.0
)
 

 
(1.5
)
 
(2.3
)
 
Balance as of May 24, 2013
$
0.8

 
$
17.9

 
$
(0.1
)
 
$
(25.1
)
 
$
(6.5
)
 
Summary of Impact of Accumulated Other Comprehensive Income Loss on Income Statement [Table Text Block]
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the three months ended May 24, 2013:
Detail of Accumulated Other Comprehensive
Income (Loss) Components
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
Affected Line in the Consolidated Statements of Income
Unrealized gains on investments
$
0.1

Other income
 

Income tax expense
 
0.1

Net income
 
 
 
Amortization of defined benefit pension items:
 
 
Actuarial losses
0.1

Cost of sales
Actuarial losses
0.3

Operating expenses
Prior service cost
(1.0
)
Cost of sales
Prior service cost
(1.1
)
Operating expenses
 
0.7

Income tax expense
 
(1.0
)
Net income
Total reclassifications
$
(0.9
)