XML 1055 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisition Of Cheddar's Scratch Kitchen (Tables)
12 Months Ended
May 28, 2017
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary allocation of the purchase price is as follows:
 
 
Balances at
(in millions)
 
April 24, 2017
Current assets
 
$
71.0

Land, buildings and equipment
 
191.9

Trademark
 
375.0

Other assets
 
2.2

Goodwill
 
329.4

     Total assets acquired
 
$
969.5

Current liabilities
 
43.4

Other liabilities
 
127.1

     Total liabilities assumed
 
$
170.5

Net assets acquired
 
$
799.0