XML 110 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Nov. 24, 2019
STOCK-BASED COMPENSATION  
Schedule of compensation expenses for stock-based awards recognized, net of forfeitures

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

​

Twenty-Six Weeks Ended

​

​

November 24,

​

November 25,

​

​

November 24,

​

November 25,

​

​

2019

​

2018

​

​

2019

​

2018

Stock-settled RSUs

​

$

3.5

​

$

2.7

​

​

$

6.3

​

$

4.9

Performance Shares

​

​

3.7

​

​

2.2

​

​

​

6.2

​

​

4.1

Stock options

​

​

—

​

​

0.1

​

​

​

0.1

​

​

0.2

Stock-settled compensation expense

​

​

7.2

​

​

5.0

​

​

​

12.6

​

​

9.2

Cash-settled RSUs (a)

​

​

—

​

​

1.6

​

​

​

1.0

​

​

3.7

Total compensation expense

​

​

7.2

​

​

6.6

​

​

​

13.6

​

​

12.9

Income tax benefit (b)

​

​

(1.6)

​

​

(1.5)

​

​

​

(3.1)

​

​

(3.0)

Total compensation expense, net of tax benefit

​

$

5.6

​

$

5.1

​

​

$

10.5

​

$

9.9

(a)All cash-settled RSUs are marked-to-market and presented within “Accrued liabilities” and “Other noncurrent liabilities” on our Consolidated Balance Sheets.

​

(b)Income tax benefit represents the marginal tax rate.
Schedule of total unrecognized compensation expense, net of estimated forfeitures, related to stock-based payments

​

​

​

​

​

​

​

​

​

    

​

​

    

Remaining

​

​

​

​

​

Weighted

​

​

Unrecognized

​

Average 

​

​

Compensation

​

Recognition

​

​

Expense

​

Period (in years)

Stock-settled RSUs

​

$

22.7

  

​

2.1

Performance Shares

​

​

16.4

  

​

1.9

Total unrecognized stock-based expense

​

$

39.1

  

​

2.0