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Operating Segments (Tables) | 12 Months Ended
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May 31, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following is a summary of certain key financial measures for the respective fiscal years indicated:
(In millions) |  | 2014 |  | 2013 |  | 2012
Net Sales: |  |  |  |  |  |
North American Furniture Solutions |  | $ | 1,216.3 |  |  | $ | 1,221.9 |  |  | $ | 1,218.5 |
ELA Furniture Solutions |  | 392.2 |  |  | 377.3 |  |  | 347.3 |
Specialty and Consumer |  | 273.5 |  |  | 175.7 |  |  | 158.3 |
Corporate |  | — |  |  | — |  |  | — |
Total |  | $ | 1,882.0 |  |  | $ | 1,774.9 |  |  | $ | 1,724.1 |
Depreciation and Amortization: |  |  |  |  |  |
North American Furniture Solutions |  | $ | 26.8 |  |  | $ | 28.0 |  |  | $ | 31.7 |
ELA Furniture Solutions |  | 7.6 |  |  | 6.6 |  |  | 3.7 |
Specialty and Consumer |  | 8.0 |  |  | 2.9 |  |  | 1.8 |
Corporate |  | — |  |  | — |  |  | — |
Total |  | $ | 42.4 |  |  | $ | 37.5 |  |  | $ | 37.2 |
Operating Earnings (Losses): |  |  |  |  |  |
North American Furniture Solutions |  | $ | (27.0 | ) |  | $ | 76.6 |  |  | $ | 96.9 |
ELA Furniture Solutions |  | 23.1 |  |  | 24.7 |  |  | 32.1 |
Specialty and Consumer |  | 4.6 |  |  | 15.4 |  |  | 15.1 |
Corporate |  | (26.4 | ) |  | (1.8 | ) |  | (6.5 | )
Total |  | $ | (25.7 | ) |  | $ | 114.9 |  |  | $ | 137.6 |
Capital Expenditures: |  |  |  |  |  |
North American Furniture Solutions |  | $ | 28.9 |  |  | $ | 33.6 |  |  | $ | 20.3 |
ELA Furniture Solutions |  | 6.4 |  |  | 15.9 |  |  | 3.3 |
Specialty and Consumer |  | 5.5 |  |  | 0.7 |  |  | 4.9 |
Corporate |  | — |  |  | — |  |  | — |
Total |  | $ | 40.8 |  |  | $ | 50.2 |  |  | $ | 28.5 |
Total Assets: |  |  |  |  |  |
North American Furniture Solutions |  | $ | 457.0 |  |  | $ | 427.8 |  |  | $ | 389.2 |
ELA Furniture Solutions |  | 244.8 |  |  | 250.9 |  |  | 231.5 |
Specialty and Consumer |  | 176.5 |  |  | 174.3 |  |  | 36.5 |
Corporate |  | 112.6 |  |  | 93.5 |  |  | 181.9 |
Total |  | $ | 990.9 |  |  | $ | 946.5 |  |  | $ | 839.1 |
Goodwill: |  |  |  |  |  |
North American Furniture Solutions |  | $ | 135.8 |  |  | $ | 136.1 |  |  | $ | 104.9 |
ELA Furniture Solutions |  | 42.6 |  |  | 41.1 |  |  | 40.5 |
Specialty and Consumer |  | 49.8 |  |  | 49.8 |  |  | 1.0 |
Corporate |  | — |  |  | — |  |  | — |
Total |  | $ | 228.2 |  |  | $ | 227.0 |  |  | $ | 146.4 |
Revenue from External Customers by Products and Services | 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) |  | 2014 |  | 2013 |  | 2012
Net Sales: |  |  |  |  |  |
Systems |  | $ | 571.6 |  |  | $ | 572.9 |  |  | $ | 549.5 |
Seating |  | 658.2 |  |  | 609.8 |  |  | 619.8 |
Freestanding and storage |  | 386.4 |  |  | 395.0 |  |  | 334.3 |
Other (1) |  | 265.8 |  |  | 197.2 |  |  | 220.5 |
Total |  | $ | 1,882.0 |  |  | $ | 1,774.9 |  |  | $ | 1,724.1 |
(1) “Other” primarily consists of textiles or uncategorized product sales and service sales.
Schedule of Revenue by Customer Geographic Area | 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) |  | 2014 |  | 2013 |  | 2012
Net Sales: |  |  |  |  |  |
United States |  | $ | 1,406.3 |  |  | $ | 1,291.5 |  |  | $ | 1,271.9 |
International |  | 475.7 |  |  | 483.4 |  |  | 452.2 |
Total |  | $ | 1,882.0 |  |  | $ | 1,774.9 |  |  | $ | 1,724.1 |
Schedule of Long-Lived Assets by Geographic Area |
(In millions) |  | 2014 |  | 2013 |  | 2012
Long-lived assets: |  |  |  |  |  |
United States |  | $ | 177.0 |  |  | $ | 169.2 |  |  | $ | 146.4 |
International |  | 35.4 |  |  | 29.8 |  |  | 18.1 |
Total |  | $ | 212.4 |  |  | $ | 199.0 |  |  | $ | 164.5 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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