Operating Segments (Tables)

9 Months Ended

Feb. 28, 2015

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						Nine Months Ended
(In millions)	February 28, 2015			March 1, 2014			February 28, 2015			March 1, 2014
Net Sales:
North American Furniture Solutions	$	296.0		$	293.9		$	932.4		$	909.2
ELA Furniture Solutions	97.3			97.9			307.0			282.6
Specialty	50.5			47.5			160.5			152.7
Consumer	72.6			16.6			191.6			50.0
Corporate	—			—			—			—
Total	$	516.4		$	455.9		$	1,591.5		$	1,394.5

Depreciation and Amortization:
North American Furniture Solutions	$	7.2		$	7.0		$	21.4		$	20.8
ELA Furniture Solutions	1.9			1.8			6.3			5.7
Specialty	1.9			1.6			5.4			4.9
Consumer	2.3			0.3			5.3			0.9
Corporate	0.1			—			0.2			—
Total	$	13.4		$	10.7		$	38.6		$	32.3

Operating Earnings (Loss):
North American Furniture Solutions	$	26.7		$	26.7		$	95.2		$	(58.3	)
ELA Furniture Solutions	6.2			4.7			19.7			12.9
Specialty	1.9			(0.2		)	7.6			(7.3		)
Consumer	4.6			3.8			8.4			5.9
Corporate	(2.0		)	(0.9		)	(4.6		)	(5.1		)
Total	$	37.4		$	34.1		$	126.3		$	(51.9	)

Capital Expenditures:
North American Furniture Solutions	$	8.0		$	7.1		$	23.7		$	22.3
ELA Furniture Solutions	7.3			3.0			13.6			5.6
Specialty	0.6			1.9			2.8			4.1
Consumer	0.6			—			3.1			—
Corporate	—			—			—			—
Total	$	16.5		$	12.0		$	43.2		$	32.0



(In millions)	February 28, 2015		May 31, 2014
Total Assets:
North American Furniture Solutions	$	512.9	$	457.0
ELA Furniture Solutions	236.2		244.8
Specialty	154.1		157.7
Consumer	221.4		18.8
Corporate	68.2		112.6
Total	$	1,192.8	$	990.9

Total Goodwill:
North American Furniture Solutions	$	135.8	$	135.8
ELA Furniture Solutions	41.9		42.6
Specialty	49.8		49.8
Consumer	76.2		—
Corporate	—		—
Total	$	303.7	$	228.2

- 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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