Operating Segments (Tables)

3 Months Ended

Aug. 31, 2013

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

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

The following is a summary of certain key financial measures for the respective fiscal periods indicated.



	Three Months Ended
(In millions)	August 31, 2013			September 1, 2012
Net Sales:
North American Furniture Solutions	$	318.2		$	320.3
Non-North American Furniture Solutions	81.6			94.6
Specialty and Consumer	68.3			34.8
Corporate	—			—
Total	$	468.1		$	449.7

Depreciation and Amortization:
North American Furniture Solutions	$	7.1		$	7.1
Non-North American Furniture Solutions	2.0			1.8
Specialty and Consumer	2.0			0.6
Corporate	—			—
Total	$	11.1		$	9.5

Operating Earnings (Loss):
North American Furniture Solutions	$	34.0		$	26.9
Non-North American Furniture Solutions	(0.1		)	5.5
Specialty and Consumer	5.2			2.4
Corporate	—			(0.5		)
Total	$	39.1		$	34.3

Capital Expenditures:
North American Furniture Solutions	$	4.5		$	8.8
Non-North American Furniture Solutions	1.4			6.8
Specialty and Consumer	0.6			0.1
Corporate	—			—
Total	$	6.5		$	15.7

(In millions)	August 31, 2013			June 1, 2013
Total Assets
North American Furniture Solutions	$	439.5		$	427.8
Non-North American Furniture Solutions	242.0			250.9
Specialty and Consumer	170.4			174.3
Corporate	121.1			93.5
Total	$	973.0		$	946.5

Total Goodwill
North American Furniture Solutions	$	136.0		$	136.1
Non-North American Furniture Solutions	40.9			41.1
Specialty and Consumer	49.8			49.8
Corporate	—			—
Total	$	226.7		$	227.0

- 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.

+ References+ Details