XML 54 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900

Operating Segments (Tables)

6 Months Ended

Nov. 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								Six Months Ended
(In millions)	November 28, 2015				November 29, 2014				November 28, 2015				November 29, 2014
Net Sales:
North American Furniture Solutions	$	348.1			$	315.3			$	686.2			$	636.4
ELA Furniture Solutions	100.7				114.3				203.2				209.7
Specialty	57.7				55.4				115.5				110.0
Consumer	73.9				80.4				140.9				119.0
Corporate	—				—				—				—
Total	$	580.4			$	565.4			$	1,145.8			$	1,075.1
Operating Earnings:
North American Furniture Solutions	$	41.4			$	32.3			$	82.2			$	68.5
ELA Furniture Solutions	7.3				10.4				13.9				13.5
Specialty	4.2				2.8				8.5				5.7
Consumer	2.7				1.5				6.5				3.8
Corporate	(0.1		)		(0.3		)		(0.5		)		(2.6		)
Total	$	55.5			$	46.7			$	110.6			$	88.9

(In millions)	November 28, 2015				May 30, 2015
Total Assets:
North American Furniture Solutions	$	509.1			$	504.5
ELA Furniture Solutions	239.9				235.4
Specialty	150.2				151.6
Consumer	244.7				231.8
Corporate	60.1				69.4
Total	$	1,204.0			$	1,192.7

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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration