Operating Segments (Tables)

12 Months Ended

Jun. 01, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following is a summary of certain key financial measures for the respective fiscal years indicated:



(In millions)	2013			2012			2011

Net Sales:
North American Furniture Solutions	$	1,221.9		$	1,218.5		$	1,224.8
Non-North American Furniture Solutions	377.3			347.3			290.4
Specialty and Consumer	175.7			158.3			134.0
Corporate	—			—			—
Total	$	1,774.9		$	1,724.1		$	1,649.2

Depreciation and Amortization:
North American Furniture Solutions	$	28.0		$	31.7		$	34.2
Non-North American Furniture Solutions	6.6			3.7			3.1
Specialty and Consumer	2.9			1.8			1.8
Corporate	—			—			—
Total	$	37.5		$	37.2		$	39.1

Operating Earnings (Losses):
North American Furniture Solutions	$	76.6		$	96.9		$	99.4
Non-North American Furniture Solutions	24.7			32.1			18.8
Specialty and Consumer	15.4			15.1			10.7
Corporate	(1.8		)	(6.5		)	(5.6		)
Total	$	114.9		$	137.6		$	123.3

Capital Expenditures:
North American Furniture Solutions	$	33.6		$	20.3		$	25.9
Non-North American Furniture Solutions	15.9			3.3			4.4
Specialty and Consumer	0.7			4.9			0.2
Corporate	—			—			—
Total	$	50.2		$	28.5		$	30.5

Total Assets:
North American Furniture Solutions	$	427.8		$	389.2		$	468.3
Non-North American Furniture Solutions	250.9			231.5			144.8
Specialty and Consumer	174.3			36.5			41.7
Corporate	93.5			181.9			153.2
Total	$	946.5		$	839.1		$	808.0

Goodwill:
North American Furniture Solutions	$	136.1		$	104.9		$	104.3
Non-North American Furniture Solutions	41.1			40.5			6.1
Specialty and Consumer	49.8			1.0			—
Corporate	—			—			—
Total	$	227.0		$	146.4		$	110.4

Revenue from External Customers by Products and Services [Table Text Block]

The following is a summary of net sales by product category for the respective fiscal years indicated. Given that formal product line information is not available for the company as a whole, this summary is intended to represent a reasonable estimate of net sales by product category based on the best information available.



(In millions)	2013		2012		2011
Net Sales:
Systems	$	572.9	$	549.5	$	569.2
Seating	609.8		619.8		567.1
Freestanding and storage	395.0		334.3		326.1
Other ⁽¹⁾	197.2		220.5		186.8
Total	$	1,774.9	$	1,724.1	$	1,649.2

(1) “Other” primarily consists of miscellaneous or otherwise uncategorized product sales and service sales.

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

The following is a summary of geographic information for the respective fiscal years indicated. Individual foreign country information is not provided as none of the individual foreign countries in which the company operates are considered material for separate disclosure based on quantitative and qualitative considerations.



(In millions)	2013		2012		2011
Net Sales:
United States	$	1,291.5	$	1,271.9	$	1,265.9
International	483.4		452.2		383.3
Total	$	1,774.9	$	1,724.1	$	1,649.2

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]



(In millions)	2013		2012		2011
Long-lived assets:
United States	$	169.2	$	146.4	$	151.6
International	29.8		18.1		24.0
Total	$	199.0	$	164.5	$	175.6

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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