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Operating Segments (Tables)

3 Months Ended

Aug. 29, 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
(In millions)	August 29, 2015				August 30, 2014
Net Sales:
North American Furniture Solutions	$	338.1			$	321.1
ELA Furniture Solutions	102.5				95.4
Specialty	57.8				54.6
Consumer	67.0				38.6
Corporate	—				—
Total	$	565.4			$	509.7
Depreciation and Amortization:
North American Furniture Solutions	$	7.7			$	7.2
ELA Furniture Solutions	2.1				2.2
Specialty	1.8				1.7
Consumer	2.0				0.9
Corporate	0.1				—
Total	$	13.7			$	12.0
Operating Earnings:
North American Furniture Solutions	$	40.8			$	36.2
ELA Furniture Solutions	6.6				3.1
Specialty	4.3				2.9
Consumer	3.8				2.3
Corporate	(0.4		)		(2.3		)
Total	$	55.1			$	42.2
Capital Expenditures:
North American Furniture Solutions	$	5.0			$	4.2
ELA Furniture Solutions	8.7				1.9
Specialty	0.8				1.1
Consumer	2.1				1.0
Corporate	—				—
Total	$	16.6			$	8.2

(In millions)	August 29, 2015				May 30, 2015
Total Assets:
North American Furniture Solutions	$	523.0			$	500.0
ELA Furniture Solutions	230.4				235.4
Specialty	150.2				151.6
Consumer	235.7				231.8
Corporate	57.7				69.4
Total	$	1,197.0			$	1,188.2
Total Goodwill:
North American Furniture Solutions	$	135.8			$	135.8
ELA Furniture Solutions	41.8				41.9
Specialty	49.8				49.8
Consumer	75.6				75.6
Corporate	—				—
Total	$	303.0			$	303.1

X

- 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 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



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=51669610&loc=d3e8813-108599



Reference 3: 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=51669610&loc=d3e8721-108599



Reference 4: 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 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=51669610&loc=d3e8736-108599

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X

- References

No definition available.

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