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Workforce Reduction Costs (Tables)
9 Months Ended
Feb. 23, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
In accordance with these actions, we incurred employee termination benefits and other costs which are included in selling, general and administrative expenses in our consolidated statements of earnings as follows:
 
 
Fiscal Periods Ending
February 23, 2014
(in millions)
 
Three Months Ended (3)
Nine Months Ended
 
 
 
 
Employee termination benefits (1)
 
$
0.3

$
11.2

Other (2)
 
(0.1
)
0.7

Total
 
$
0.2

$
11.9

(1)
Includes salary and stock-based compensation expense.
(2)
Includes postemployment medical, outplacement and relocation costs.
(3)
Reflects expense for the January 2014 Plan and subsequent adjustments to the September 2013 Plan based on updated information.
Other Current Liabilities
The following table summarizes the accrued employee termination benefits and other costs which are primarily included in other current liabilities in our consolidated balance sheet as of February 23, 2014:
(in millions)
 
September
2013 Plan
 
January
2014 Plan
 
Payments
 
Adjustments
 
Balance at
February 23, 2014
 
 
 
 
 
 
 
 
 
 
 
Employee termination benefits (1)
 
$
7.7

 
$
0.7

 
$
(3.5
)
 
$
(0.4
)
 
$
4.5

Other
 
0.8

 
0.1

 
(0.3
)
 
(0.2
)
 
0.4

Total
 
$
8.5

 
$
0.8

 
$
(3.8
)
 
$
(0.6
)
 
$
4.9

(1)
Excludes costs associated with stock options and restricted stock that will be settled in shares upon vesting.