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Significant Accounting and Reporting Policies (Tables) | 12 Months Ended
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May 31, 2014
Accounting Policies [Abstract] |
Schedule of Goodwill and Indefinite-lived Intangibles | Goodwill and other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:
(In millions) |  | Goodwill |  | Indefinite-lived Intangible Assets |  | Total Goodwill and Indefinite-lived Intangible Assets
Balance, June 2, 2012 |  | $ | 146.4 |  |  | $ | 39.3 |  |  | $ | 185.7 |
Sale of owned dealers |  | (0.1 | ) |  | — |  |  | (0.1 | )
Maharam acquisition |  | 80.7 |  |  | 23.0 |  |  | 103.7 |
Balance, June 1, 2013 |  | 227.0 |  |  | 62.3 |  |  | 289.3 |
Foreign currency translation adjustments |  | 0.6 |  |  | — |  |  | 0.6 |
Sale of owned dealers |  | (0.4 | ) |  | — |  |  | (0.4 | )
China manufacturing and distribution acquisition |  | 1.0 |  |  | — |  |  | 1.0 |
Impairment charges |  | — |  |  | (21.4 | ) |  | (21.4 | )
Balance, May 31, 2014 |  | $ | 228.2 |  |  | $ | 40.9 |  |  | $ | 269.1 |
Schedule of Finite-Lived Intangible Assets by Major Class | Refer to the following table for the combined gross carrying value and accumulated amortization for these amortizable intangibles.
| May 31, 2014
(In millions) | Patent and Trademarks |  | Customer Relationships |  | Other |  | Total
Gross carrying value | $ | 19.2 |  |  | $ | 43.6 |  |  | $ | 4.8 |  |  | $ | 67.6 |
Accumulated amortization | 12.7 |  |  | 8.3 |  |  | 2.4 |  |  | 23.4 |
Net | $ | 6.5 |  |  | $ | 35.3 |  |  | $ | 2.4 |  |  | $ | 44.2 |
| June 1, 2013
| Patent and Trademarks |  | Customer Relationships |  | Other |  | Total
Gross carrying value | $ | 21.6 |  |  | $ | 40.1 |  |  | $ | 5.0 |  |  | $ | 66.7 |
Accumulated amortization | 12.3 |  |  | 4.8 |  |  | 1.6 |  |  | 18.7 |
Net | $ | 9.3 |  |  | $ | 35.3 |  |  | $ | 3.4 |  |  | $ | 48.0 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense on existing amortizable intangible assets as of May 31, 2014, for each of the succeeding five fiscal years is as follows:
(In millions) |
2015 | $ | 4.4 |
2016 | $ | 4.4 |
2017 | $ | 4.4 |
2018 | $ | 4.4 |
2019 | $ | 3.8 |
Schedule of Self Insurance Retention Levels | The company's retention levels designated within significant insurance arrangements as of May 31, 2014, ar e as follows:
(In millions) |  | Retention Level (per occurrence)
General liability and auto liability/physical damage |  | $ | 1.00 |
Workers' compensation and property |  | $ | 0.75 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The effects of derivative instruments on the consolidated financial statements were as follows for the fiscal years ended 2014 and 2013 (amounts presented exclude any income tax effects): Fair Value of Derivative Instruments in Consolidated Balance Sheet
(In millions) |  |  | Fiscal Year
| Balance Sheet Location |  | May 31, 2014 |  | June 1, 2013
Foreign currency forward contracts not designated as hedges | Other current assets |  | $ | 0.2 |  |  | $ | 0.3 |
Foreign currency forward contracts not designated as hedges | Other current liabilities |  | $ | 0.1 |  |  | $ | 0.3 |
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance | Effects of Derivative Instruments on Income
(In millions) |  |  | Fiscal Year
| Recognized Income on Derivative (Gain) Loss Location |  | May 31, 2014 |  | June 1, 2013 |  | June 2, 2012
Foreign currency forward contracts | Other expenses (income): Other, net |  | $ | (0.1 | ) |  | $ | — |  |  | $ | 0.1 |

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