XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Nov. 29, 2014
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides an analysis of the changes in accumulated other comprehensive income (loss) for the six months ended November 29, 2014 and November 30, 2013:


Six Months Ended
(In millions)

November 29, 2014

November 30, 2013
Cumulative translation adjustments at beginning of period

$
(11.1
)

$
(14.0
)
Translation adjustments

(5.9
)

2.1

Balance at end of period

(17.0
)

(11.9
)
Pension and other post-retirement benefit plans at beginning of period

(26.8
)

(110.3
)
Adjustments to pension and other post-retirement benefit plans

—


(2.0
)
Reclassification to earnings - cost of sales (net of tax $0.0, $(15.9))

—


27.6

Reclassification to earnings - operating expenses (net of tax $(0.2), $(35.7))

0.9


62.0

Balance at end of period

(25.9
)

(22.7
)
Total accumulated other comprehensive loss

$
(42.9
)

$
(34.6
)