XML 65 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
 3 Months Ended
Aug. 26, 2012
Stockholders' Equity Note [Abstract]  
Total Shares And Related Cost Of Common Stock Repurchased
Fiscal 2013 common stock repurchases are as follows:
 
 
 
Three Months Ended
 
 
August 26, 2012
(in millions)
 
Shares
 
Total Cost
Common stock repurchased
 
1.0

 
$
52.2
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, are as follows:
(in millions)
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on Marketable Securities
 
Unrealized Gains (Losses) on Derivatives
 
Benefit Plan Funding Position
 
Accumulated Other Comprehensive Income (Loss)
Balances at May 27, 2012
$
(1.6
)
 
$
0.4

 
$
(49.7
)
 
$
(95.7
)
 
$
(146.6
)
Gain (loss)
0.8

 
(0.1
)
 
(4.3
)
 
—

 
(3.6
)
Reclassification realized in net earnings
—

 
—

 
0.7

 
1.7

 
2.4

Balances at August 26, 2012
$
(0.8
)
 
$
0.3

 
$
(53.3
)
 
$
(94.0
)
 
$
(147.8
)
 
 
 
 
 
 
 
 
 
 
Balances at May 29, 2011
$
(0.4
)
 
$
0.5

 
$
(4.1
)
 
$
(55.8
)
 
$
(59.8
)
Gain (loss)
(0.3
)
 
—

 
(29.5
)
 
—

 
(29.8
)
Reclassification realized in net earnings
—

 
—

 
(0.3
)
 
1.8

 
1.5

Balances at August 28, 2011
$
(0.7
)
 
$
0.5

 
$
(33.9
)
 
$
(54.0
)
 
$
(88.1
)