XML 75 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
May 27, 2012
May 29, 2011
May 30, 2010
Income Tax Disclosure [Abstract]      
U.S. statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefits 2.50% 1.80% 2.50%
Benefit of federal income tax credits (11.10%) (8.30%) (8.70%)
Other, net (1.10%) (2.40%) (3.70%)
Effective income tax rate 25.30% 26.10% 25.10%