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Restructuring Activities (Tables)

3 Months Ended

May 24, 2013

Schedule of Restructuring and Related Costs [Table Text Block]

Restructuring costs are summarized in the following table:



	Three Months Ended
Restructuring Costs	May 24, 2013		May 25, 2012
Cost of sales
Americas	$	0.2	$	4.8
EMEA	—		0.3
	0.2		5.1
Operating expenses
Americas	1.0		—
EMEA	3.2		—
	4.2		—
Total	$	4.4	$	5.1

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Below is a summary of the net additions, payments and adjustments to the restructuring reserve balance for the three months ended May 24, 2013:



Restructuring Reserve	Employee Termination Costs			Business Exits and Related Costs			Total
Reserve balance as of February 22, 2013	$	7.8		$	3.3		$	11.1
Additions	3.0			1.4			4.4
Payments	(3.3		)	(0.8		)	(4.1		)
Adjustments	(0.3		)	—			(0.3		)
Reserve balance as of May 24, 2013	$	7.2		$	3.9		$	11.1

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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