XML 82 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 01, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The following table provides an analysis of the changes in accumulated other comprehensive loss for the three months ended September 1, 2018 and September 2, 2017:
(In millions)
Cumulative Translation Adjustments
 
Pension and Other Post-retirement Benefit Plans
 
Unrealized
Gains on Available-for-sale Securities
 
Interest Rate Swap Agreement
 
Accumulated Other Comprehensive Loss
Balance at June 3, 2017
$
(36.8
)
 
$
(47.6
)
 
$
0.1

 
$
2.1

 
$
(82.2
)
Other comprehensive income (loss) before reclassifications
4.4

 

 

 
(1.6
)
 
2.8

Reclassification from accumulated other comprehensive loss - Selling, general and administrative

 
1.0

 

 

 
1.0

Tax benefit

 
(0.2
)
 

 

 
(0.2
)
Net reclassifications

 
0.8

 

 

 
0.8

Net current period other comprehensive income
4.4

 
0.8

 

 
(1.6
)
 
3.6

Balance at September 2, 2017
$
(32.4
)
 
(46.8
)
 
$
0.1

 
$
0.5

 
$
(78.6
)
 
 
 
 
 
 
 
 
 
 
Balance at June 2, 2018
$
(34.1
)
 
$
(37.2
)
 
$
0.1

 
$
9.9

 
$
(61.3
)
Cumulative effect of accounting change

 

 
(0.1
)
 

 
(0.1
)
Other comprehensive income before reclassifications
(7.9
)
 

 
(0.1
)
 
(0.5
)
 
(8.5
)
Reclassification from accumulated other comprehensive loss - Selling, general and administrative

 
0.8

 

 

 
0.8

Tax benefit

 
(0.1
)
 

 

 
(0.1
)
Net reclassifications

 
0.7

 

 

 
0.7

Net current period other comprehensive income
(7.9
)
 
0.7

 
(0.1
)
 
(0.5
)
 
(7.8
)
Balance at September 1, 2018
$
(42.0
)
 
$
(36.5
)
 
$
(0.1
)
 
$
9.4

 
$
(69.2
)