Operating Segments (Tables)

6 Months Ended

Nov. 30, 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						Six Months Ended
(In millions)	November 30, 2013			December 1, 2012			November 30, 2013			December 1, 2012
Net Sales:
North American Furniture Solutions	$	297.1		$	304.7		$	615.3		$	625.0
Non-North American Furniture Solutions	103.1			92.8			184.7			187.4
Specialty and Consumer	70.3			44.3			138.6			79.1
Corporate	—			—			—			—
Total	$	470.5		$	441.8		$	938.6		$	891.5

Depreciation and Amortization:
North American Furniture Solutions	$	7.6		$	7.8		$	15.5		$	15.6
Non-North American Furniture Solutions	1.4			1.3			3.1			2.6
Specialty and Consumer	1.5			0.4			3.0			0.8
Corporate	—			—			—			—
Total	$	10.5		$	9.5		$	21.6		$	19.0

Operating Earnings (Loss):
North American Furniture Solutions	$	(119.0	)	$	9.7		$	(85.0	)	$	36.6
Non-North American Furniture Solutions	8.2			4.6			8.1			10.1
Specialty and Consumer	(10.2		)	3.9			(5.0		)	6.3
Corporate	(4.2		)	(0.7		)	(4.2		)	(1.2		)
Total	$	(125.2	)	$	17.5		$	(86.1	)	$	51.8

Capital Expenditures:
North American Furniture Solutions	$	10.8		$	9.2		$	15.3		$	18.0
Non-North American Furniture Solutions	1.2			4.1			2.6			10.9
Specialty and Consumer	1.5			0.1			2.1			0.2
Corporate	—			—			—			—
Total	$	13.5		$	13.4		$	20.0		$	29.1



(In millions)	November 30, 2013		June 1, 2013
Total Assets
North American Furniture Solutions	$	450.8	$	427.8
Non-North American Furniture Solutions	248.5		250.9
Specialty and Consumer	172.6		174.3
Corporate	84.9		93.5
Total	$	956.8	$	946.5

Total Goodwill
North American Furniture Solutions	$	136.0	$	136.1
Non-North American Furniture Solutions	42.3		41.1
Specialty and Consumer	49.8		49.8
Corporate	—		—
Total	$	228.1	$	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