XML 26 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes
3 Months Ended
Aug. 27, 2017
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes

The effective income tax rate for the quarter ended August 27, 2017 was 23.9 percent compared to an effective income tax rate of 26.6 percent for the quarter ended August 28, 2016. The decrease in the effective income tax rate was primarily due to the recognition of tax benefits resulting from the new accounting guidance related to stock-based compensation.
Included in our remaining balance of unrecognized tax benefits is $0.6 million related to tax positions for which it is reasonably possible that the total amounts could change within the next twelve months based on the outcome of examinations or as a result of the expiration of the statute of limitations for specific jurisdictions.