XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
 6 Months Ended
Nov. 25, 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
 
Six Months Ended
 
 
November 25, 2012
 
November 25, 2012
(in millions)
 
Shares
 
Total Cost
 
Shares
 
Total Cost
Common stock repurchased
 
0.002

 
$
0.1

 
1.043

 
$
52.3
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, for the quarters ended November 25, 2012 and November 27, 2011 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 August 26, 2012
$
(0.8
)
 
$
0.3

 
$
(53.3
)
 
$
(94.0
)
 
$
(147.8
)
Gain (loss)
(0.1
)
 
—

 
(2.6
)
 
—

 
(2.7
)
Reclassification realized in net earnings
—

 
—

 
1.0

 
1.8

 
2.8

Balances at November 25, 2012
$
(0.9
)
 
$
0.3

 
$
(54.9
)
 
$
(92.2
)
 
$
(147.7
)
 
 
 
 
 
 
 
 
 
 
Balances at August 28, 2011
$
(0.7
)
 
$
0.5

 
$
(33.9
)
 
$
(54.0
)
 
$
(88.1
)
Gain (loss)
(1.1
)
 
(0.1
)
 
(15.1
)
 
—

 
(16.3
)
Reclassification realized in net earnings
—

 
—

 
0.7

 
1.8

 
2.5

Balances at November 27, 2011
$
(1.8
)
 
$
0.4

 
$
(48.3
)
 
$
(52.2
)
 
$
(101.9
)


The components of accumulated other comprehensive income (loss), net of tax, for the six months ended November 25, 2012 and November 27, 2011are 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)
0.7

 
(0.1
)
 
(6.9
)
 
—

 
(6.3
)
Reclassification realized in net earnings
—

 
—

 
1.7

 
3.5

 
5.2

Balances at November 25, 2012
$
(0.9
)
 
$
0.3

 
$
(54.9
)
 
$
(92.2
)
 
$
(147.7
)
 
 
 
 
 
 
 
 
 
 
Balances at May 29, 2011
$
(0.4
)
 
$
0.5

 
$
(4.1
)
 
$
(55.8
)
 
$
(59.8
)
Gain (loss)
(1.4
)
 
(0.1
)
 
(44.7
)
 
—

 
(46.2
)
Reclassification realized in net earnings
—

 
—

 
0.5

 
3.6

 
4.1

Balances at November 27, 2011
$
(1.8
)
 
$
0.4

 
$
(48.3
)
 
$
(52.2
)
 
$
(101.9
)