XML 53 R33.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Feb. 23, 2020
STOCK-BASED COMPENSATION  
Schedule of compensation expenses for stock-based awards recognized, net of forfeitures

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

​

Thirty-Nine Weeks Ended

​

​

February 23,

​

February 24,

​

​

February 23,

​

February 24,

​

​

2020

​

2019

​

​

2020

​

2019

Stock-settled RSUs

​

$

3.2

​

$

2.5

​

​

$

9.5

​

$

7.4

Performance Shares

​

​

2.4

​

​

2.0

​

​

​

8.6

​

​

6.1

Stock options

​

​

—

​

​

—

​

​

​

0.1

​

​

0.2

Stock-settled compensation expense

​

​

5.6

​

​

4.5

​

​

​

18.2

​

​

13.7

Cash-settled RSUs (a)

​

​

—

​

​

—

​

​

​

1.0

​

​

3.7

Total compensation expense

​

​

5.6

​

​

4.5

​

​

​

19.2

​

​

17.4

Income tax benefit (b)

​

​

(1.1)

​

​

(0.9)

​

​

​

(3.6)

​

​

(3.4)

Total compensation expense, net of tax benefit

​

$

4.5

​

$

3.6

​

​

$

15.6

​

$

14.0

(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, excluding non-deductible compensation.
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

​

$

19.5

  

​

1.9

Performance Shares

​

​

13.2

  

​

1.8

Total unrecognized stock-based expense

​

$

32.7

  

​

1.9