XML 110 R102.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Operating Segments - Schedule of Segment Reporting Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2014 | Mar. 01, 2014 | Nov. 30, 2013 | Aug. 31, 2013 | Jun. 01, 2013 | Mar. 02, 2013 | Dec. 01, 2012 | Sep. 01, 2012 | Jun. 02, 2012 | Mar. 03, 2012 | Dec. 03, 2011 | Sep. 03, 2011 | May 31, 2014 | Jun. 01, 2013 | Jun. 02, 2012
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 487.5 | $ 455.9 | [1] | $ 470.5 | [1] | $ 468.1 | [1] | $ 460.0 | [1] | $ 423.5 | [1] | $ 441.8 | [1] | $ 449.7 | [1] | $ 420.7 | $ 399.8 | $ 445.6 | $ 458.1 | $ 1,882.0 | $ 1,774.9 | $ 1,724.1
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42.4 | 37.5 | 37.2
Operating Earnings (Losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25.7) | 114.9 | 137.6
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40.8 | 50.2 | 28.5
Total Assets | 990.9 |  |  |  |  |  |  | 946.5 |  |  |  |  |  |  |  | 839.1 |  |  |  | 990.9 | 946.5 | 839.1
Goodwill | 228.2 |  |  |  |  |  |  | 227.0 |  |  |  |  |  |  |  | 146.4 |  |  |  | 228.2 | 227.0 | 146.4
North American Furniture Solutions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,216.3 | 1,221.9 | 1,218.5
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.8 | 28.0 | 31.7
Operating Earnings (Losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (27.0) | 76.6 | 96.9
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28.9 | 33.6 | 20.3
Total Assets | 457.0 |  |  |  |  |  |  | 427.8 |  |  |  |  |  |  |  | 389.2 |  |  |  | 457.0 | 427.8 | 389.2
Goodwill | 135.8 |  |  |  |  |  |  | 136.1 |  |  |  |  |  |  |  | 104.9 |  |  |  | 135.8 | 136.1 | 104.9
ELA Furniture Solutions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392.2 | 377.3 | 347.3
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.6 | 6.6 | 3.7
Operating Earnings (Losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.1 | 24.7 | 32.1
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.4 | 15.9 | 3.3
Total Assets | 244.8 |  |  |  |  |  |  | 250.9 |  |  |  |  |  |  |  | 231.5 |  |  |  | 244.8 | 250.9 | 231.5
Goodwill | 42.6 |  |  |  |  |  |  | 41.1 |  |  |  |  |  |  |  | 40.5 |  |  |  | 42.6 | 41.1 | 40.5
Specialty and Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 273.5 | 175.7 | 158.3
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.0 | 2.9 | 1.8
Operating Earnings (Losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.6 | 15.4 | 15.1
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.5 | 0.7 | 4.9
Total Assets | 176.5 |  |  |  |  |  |  | 174.3 |  |  |  |  |  |  |  | 36.5 |  |  |  | 176.5 | 174.3 | 36.5
Goodwill | 49.8 |  |  |  |  |  |  | 49.8 |  |  |  |  |  |  |  | 1.0 |  |  |  | 49.8 | 49.8 | 1.0
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating Earnings (Losses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26.4) | (1.8) | (6.5)
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total Assets | 112.6 |  |  |  |  |  |  | 93.5 |  |  |  |  |  |  |  | 181.9 |  |  |  | 112.6 | 93.5 | 181.9
Goodwill | $ 0 |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 0
[1] | The sum of the quarters does not equal the annual balance reflected in the Consolidated Statements of Comprehensive Income due to rounding associated with the calculations on an individual quarter basis.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration