Operating Segments (Tables)

9 Months Ended

Mar. 01, 2014

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						Nine Months Ended
(In millions)	March 1, 2014			March 2, 2013			March 1, 2014			March 2, 2013
Net Sales:
North American Furniture Solutions	$	293.9		$	285.4		$	909.2		$	910.4
ELA Furniture Solutions	97.9			90.8			282.6			278.2
Specialty and Consumer	64.1			47.3			202.7			126.4
Corporate	—			—			—			—
Total	$	455.9		$	423.5		$	1,394.5		$	1,315.0

Depreciation and Amortization:
North American Furniture Solutions	$	7.0		$	7.4		$	20.8		$	23.0
ELA Furniture Solutions	1.8			1.3			5.7			3.9
Specialty and Consumer	1.9			0.4			5.8			1.2
Corporate	—			—			—			—
Total	$	10.7		$	9.1		$	32.3		$	28.1

Operating Earnings (Loss):
North American Furniture Solutions	$	26.7		$	16.2		$	(58.3	)	$	52.7
ELA Furniture Solutions	4.7			5.6			12.9			15.7
Specialty and Consumer	3.6			5.7			(1.4		)	12.1
Corporate	(0.9		)	(0.1		)	(5.1		)	(1.3		)
Total	$	34.1		$	27.4		$	(51.9	)	$	79.2

Capital Expenditures:
North American Furniture Solutions	$	7.1		$	8.7		$	22.3		$	26.7
ELA Furniture Solutions	3.0			1.5			5.6			12.4
Specialty and Consumer	1.9			0.1			4.1			0.3
Corporate	—			—			—			—
Total	$	12.0		$	10.3		$	32.0		$	39.4



(In millions)	March 1, 2014		June 1, 2013
Total Assets
North American Furniture Solutions	$	465.1	$	427.8
ELA Furniture Solutions	243.5		250.9
Specialty and Consumer	174.2		174.3
Corporate	88.2		93.5
Total	$	971.0	$	946.5

Total Goodwill
North American Furniture Solutions	$	136.0	$	136.1
ELA Furniture Solutions	42.6		41.1
Specialty and Consumer	49.8		49.8
Corporate	—		—
Total	$	228.4	$	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.

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