XML 70 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments (Policies)
3 Months Ended
Sep. 01, 2018
Accounting Standard Update 2017-07 [Abstract]  
New Accounting Pronouncements, Policy The company retrospectively adopted ASU 2017-07 - Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost on June 3, 2018. As the company's pension and post retirement medical plans are frozen and not open to new plan participants, these plans no longer have a service component to the net periodic benefit cost. Prior to adoption, the company recorded net periodic benefit costs related to its defined benefit pension and post-retirement medical plans within Selling, general and administrative expenses. As a result of adoption, these costs are recorded within Other, net. The company retrospectively reclassified $0.4 million of net periodic benefit cost in the Condensed Consolidated Statements of Comprehensive Income for the period ending September 2, 2017 from Selling, general and administrative to Other, net.