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STOCKHOLDERS’ EQUITY (Tables)
12 Months Ended
May 28, 2017
STOCKHOLDERS' EQUITY  
Schedule of accumulated balances for each component of other comprehensive income (loss), net of tax and changes in AOCI, net of taxes, by component

The following table details the accumulated balances for each component of other comprehensive income (loss), net of tax (except for currency translation adjustments):

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Fiscal Years Ended May

 

    

2017

    

2016

    

2015

Unrealized currency translation gains (losses)

 

$

(10.3)

 

$

(9.2)

 

$

(3.7)

Pension benefit obligations, net of reclassification adjustments

 

 

1.0

 

 

 —

 

 

(1.4)

Accumulated other comprehensive income (loss)

 

$

(9.3)

 

$

(9.2)

 

$

(5.1)

 

Changes in AOCI, net of tax

Changes in AOCI, net of taxes, by component follows (dollars in millions). Amounts in parentheses indicate losses.

 

 

 

 

 

 

 

 

 

 

 

 

     

 

 

     

 

 

     

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

Currency 

 

Pension and 

 

 

 

 

 

Translation 

 

Post-Retirement

 

 

 

 

    

Gains (Losses)

    

Benefits

    

Total

Balance as of May 31, 2015

 

$

(3.7)

  

$

(1.4)

  

$

(5.1)

Other comprehensive income before reclassifications, net of tax

 

 

(5.5)

 

 

5.4

 

 

(0.1)

Amounts reclassified from AOCI, net of tax

 

 

 —

 

 

(4.0)

 

 

(4.0)

Net current-period other comprehensive income

 

 

(5.5)

  

 

1.4

 

 

(4.1)

Balance as of May 29, 2016

 

$

(9.2)

  

$

 —

  

$

(9.2)

Other comprehensive income before reclassifications, net of tax

 

 

(1.1)

 

 

1.0

 

 

(0.1)

Amounts reclassified from AOCI, net of tax

 

 

 —

 

 

 —

 

 

 —

Net current-period other comprehensive income

 

 

(1.1)

  

 

1.0

 

 

(0.1)

Balance as of May 28, 2017

 

$

(10.3)

  

$

1.0

  

$

(9.3)