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Operating Segments (Tables) | 6 Months Ended
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Nov. 29, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment | 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 29, 2014 |  | November 30, 2013 |  | November 29, 2014 |  | November 30, 2013
Net Sales: |  |  |  |  |  |  |
North American Furniture Solutions | $ | 315.3 |  |  | $ | 297.1 |  |  | $ | 636.4 |  |  | $ | 615.3 |
ELA Furniture Solutions | 114.3 |  |  | 103.1 |  |  | 209.7 |  |  | 184.7 |
Specialty | 55.4 |  |  | 53.2 |  |  | 110.0 |  |  | 105.2 |
Consumer | 80.4 |  |  | 17.1 |  |  | 119.0 |  |  | 33.4 |
Corporate | — |  |  | — |  |  | — |  |  | — |
Total | $ | 565.4 |  |  | $ | 470.5 |  |  | $ | 1,075.1 |  |  | $ | 938.6 |
Depreciation and Amortization: |  |  |  |  |  |  |
North American Furniture Solutions | $ | 7.0 |  |  | $ | 7.6 |  |  | $ | 14.2 |  |  | $ | 14.7 |
ELA Furniture Solutions | 2.2 |  |  | 1.4 |  |  | 4.4 |  |  | 3.4 |
Specialty | 1.8 |  |  | 1.3 |  |  | 3.5 |  |  | 3.0 |
Consumer | 2.1 |  |  | 0.2 |  |  | 3.0 |  |  | 0.5 |
Corporate | 0.1 |  |  | — |  |  | 0.1 |  |  | — |
Total | $ | 13.2 |  |  | $ | 10.5 |  |  | $ | 25.2 |  |  | $ | 21.6 |
Operating Earnings: |  |  |  |  |  |  |
North American Furniture Solutions | $ | 32.3 |  |  | $ | (119.0 | ) |  | $ | 68.5 |  |  | $ | (85.0 | )
ELA Furniture Solutions | 10.4 |  |  | 8.2 |  |  | 13.5 |  |  | 8.1 |
Specialty | 2.8 |  |  | (8.9 | ) |  | 5.7 |  |  | (7.1 | )
Consumer | 1.5 |  |  | (1.3 | ) |  | 3.8 |  |  | 2.1 |
Corporate | (0.3 | ) |  | (4.2 | ) |  | (2.6 | ) |  | (4.2 | )
Total | $ | 46.7 |  |  | $ | (125.2 | ) |  | $ | 88.9 |  |  | $ | (86.1 | )
Capital Expenditures: |  |  |  |  |  |  |
North American Furniture Solutions | $ | 11.5 |  |  | $ | 10.8 |  |  | $ | 15.7 |  |  | $ | 15.3 |
ELA Furniture Solutions | 4.4 |  |  | 1.2 |  |  | 6.3 |  |  | 2.6 |
Specialty | 1.1 |  |  | 1.5 |  |  | 2.2 |  |  | 2.1 |
Consumer | 1.5 |  |  | — |  |  | 2.5 |  |  | — |
Corporate | — |  |  | — |  |  | — |  |  | — |
Total | $ | 18.5 |  |  | $ | 13.5 |  |  | $ | 26.7 |  |  | $ | 20.0 |
(In millions) | November 29, 2014 |  | May 31, 2014
Total Assets: |  |  |
North American Furniture Solutions | $ | 509.0 |  |  | $ | 457.0 |
ELA Furniture Solutions | 238.4 |  |  | 244.8 |
Specialty | 155.7 |  |  | 157.7 |
Consumer | 219.5 |  |  | 18.8 |
Corporate | 71.3 |  |  | 112.6 |
Total | $ | 1,193.9 |  |  | $ | 990.9 |
Total Goodwill: |  |  |
North American Furniture Solutions | $ | 135.8 |  |  | $ | 135.8 |
ELA Furniture Solutions | 42.1 |  |  | 42.6 |
Specialty | 49.8 |  |  | 49.8 |
Consumer | 76.2 |  |  | — |
Corporate | — |  |  | — |
Total | $ | 303.9 |  |  | $ | 228.2 |

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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=35741047&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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