XML 53 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Workforce Reduction Costs (Tables)
6 Months Ended
Nov. 29, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
In accordance with these actions, we incurred employee termination benefits costs and other costs which are included in general and administrative expenses in our consolidated statement of earnings as follows:
 
 
Three Months Ended
 
Six Months Ended
(in millions)
 
November 29, 2015 (3)
 
November 23,
2014
 
November 29, 2015 (3)
 
November 23,
2014
Employee termination benefits (1)
 
$
0.1

 
$
27.0

 
$
0.2

 
$
27.0

Other (2)
 

 
0.4

 

 
0.4

Total
 
$
0.1

 
$
27.4

 
$
0.2

 
$
27.4

(1)
Includes salary and stock-based compensation expense.
(2)
Includes postemployment medical, outplacement and relocation costs.
(3)
Reflects subsequent adjustments to the fiscal 2014 and 2015 plans based on updated information.

The following table summarizes the accrued employee termination benefits and other costs which are primarily included in other current liabilities on our consolidated balance sheet as of November 29, 2015:
(in millions)
 
Fiscal Year
2014 Plans
 
Fiscal Year
2015 Plans
 
Payments
 
Adjustments
 
Balance at November 29, 2015
Employee termination benefits (1)
 
$
13.4

 
$
24.2

 
$
(31.3
)
 
$
0.8

 
$
7.1

Other
 
1.1

 
0.6

 
(1.2
)
 
(0.3
)
 
0.2

Total
 
$
14.5

 
$
24.8

 
$
(32.5
)
 
$
0.5

 
$
7.3

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