XML 39 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Fair Values Of Non-Financial Assets Measured At Fair Value On Non-Recurring Basis) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 27, 2012
May 29, 2011
Impaired assets to be disposed of by method other than sale, carrying value of asset $ 3.5  
Impaired long lived assets held and used carrying value 1.1  
Long-lived assets held for disposal, carrying amount   7.0
Segment, Discontinued Operations
   
Impairment of long-lived assets to be disposed of 0.3  
Segment, Continuing Operations
   
Impairment of long-lived assets to be disposed of 0.4  
Long-lived assets held and used, impairment charge   2.1
Fair Value, Measurements, Nonrecurring
   
Long-lived assets held for disposal 3.2 [1] 4.4 [2]
Long-lived assets held and used 0.7 [3] 0.7 [4]
Total 3.9 5.1
Assets held-for-sale, long lived, fair value disclosure 3.2 [1]  
Impairment of long-lived assets to be disposed of   2.6
Impaired long lived assets held and used carrying value   2.8
Property, Plant, and Equipment, fair value disclosure 0.7 [3]  
Fair Value, Measurements, Nonrecurring | Quoted Prices In Active Market For Identical Assets (Liabilities) (Level 1)
   
Long-lived assets held for disposal 0 [1] 0 [2]
Long-lived assets held and used 0 [3] 0 [4]
Total 0 0
Fair Value, Measurements, Nonrecurring | Significant Other Observable Inputs (Level 2)
   
Long-lived assets held for disposal 0 [1] 0 [2]
Long-lived assets held and used 0 [3] 0 [4]
Total 0 0
Fair Value, Measurements, Nonrecurring | Significant Unobservable Inputs (Level 3)
   
Long-lived assets held for disposal 3.2 [1] 4.4 [2]
Long-lived assets held and used 0.7 [3] 0.7 [4]
Total 3.9 5.1
Fair Value, Measurements, Nonrecurring | Segment, Discontinued Operations
   
Impairment of long-lived assets to be disposed of   0.7
Fair Value, Measurements, Nonrecurring | Segment, Continuing Operations
   
Impairment of long-lived assets to be disposed of   $ 1.9
[1] In accordance with the provisions of ASC Topic 360, Property, Plant and Equipment, during fiscal 2012, long-lived assets held for disposal with a carrying amount of $3.5 million were written down to their fair value of $3.2 million, based on a review of comparable assets, resulting in an impairment charge of $0.3 million, which was included in losses from discontinued operations.
[2] In accordance with the provisions of ASC Topic 360, Property, Plant and Equipment, during fiscal 2011, long-lived assets held for disposal with a carrying amount of $7.0 million were written down to their fair value of $4.4 million, based on a review of comparable assets, resulting in an impairment charge of $2.6 million, of which $1.9 million was included in earnings from continuing operations and $0.7 million was included in losses from discontinued operations.
[3] In accordance with the provisions of ASC Topic 360, Property, Plant and Equipment, during fiscal 2012, long-lived assets held and used with a carrying amount of $1.1 million were written down to their fair value of $0.7 million, based on a review of comparable assets, resulting in an impairment charge of $0.4 million, which was included in earnings from continuing operations.
[4] In accordance with the provisions of ASC Topic 360, Property, Plant and Equipment, during fiscal 2011, long-lived assets held and used with a carrying amount of $2.8 million were written down to their fair value of $0.7 million, based on a review of comparable assets, resulting in an impairment charge of $2.1 million, which was included in earnings from continuing operations.