XML 141 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
May 26, 2013
May 27, 2012
May 29, 2011
Income Tax Disclosure [Abstract]      
U.S. statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefits 1.60% 2.50% 1.80%
Benefit of federal income tax credits (12.90%) (11.10%) (8.30%)
Other, net (2.70%) (1.10%) (2.40%)
Effective income tax rate 21.00% 25.30% 26.10%