XML 25 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Key Executive Deferred Compensation
Noncontrolling Interests
Stock Issued During Period, Value, Deferred Compensation Plan             $ 0.5  
Stock Issued During Period, Value, Issued for Services       $ 0.4        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income attributable to noncontrolling interests $ 0.2             $ 0.0
Noncontrolling interests redemption value adjustment         $ 0.0      
Balance at beginning of year at May. 31, 2014   $ 0.0 $ 11.9 122.4 269.6 $ (37.9) (1.7) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase and retirement of common stock       (3.3)        
Restricted stock units released     0.0 5.6        
Stock-based compensation expense       7.2        
Excess tax benefit for stock-based compensation       0.3        
Restricted stock units released       0.2        
Employee stock purchase plan issuances       1.2        
Net income attributable to Herman Miller, Inc. $ 74.1       74.1      
Dividends declared, per share $ 0.420              
Dividends declared on common stock (per share - 2016: $0.443; 2015; $0.420)         (25.2)      
Other comprehensive loss $ (8.3)         (8.3)    
Noncontrolling interests related to DWR acquisition               5.8
Purchase of noncontrolling interests               (5.8)
Balance at end of period at Feb. 28, 2015 416.5 0.0 11.9 133.5 318.5 (46.2) (1.2) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Deferred Compensation Arrangement with Individual, Compensation Expense       (0.5)        
Stockholders' Equity Attributable to Parent 416.5              
Stockholders' Equity Attributable to Parent 419.8              
Stock Issued During Period, Value, Deferred Compensation Plan             0.1  
Stock Issued During Period, Value, Issued for Services       0.6        
Net income attributable to noncontrolling interests 0.8             0.3
Noncontrolling interests redemption value adjustment         3.4      
Balance at beginning of year at May. 30, 2015 420.3 0.0 11.9 135.1 330.2 (56.2) (1.2) 0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase and retirement of common stock       (8.7)        
Restricted stock units released     0.1 4.6        
Stock-based compensation expense       6.8        
Excess tax benefit for stock-based compensation       0.5        
Restricted stock units released       2.5        
Employee stock purchase plan issuances       1.5        
Net income attributable to Herman Miller, Inc. $ 96.1       96.1      
Dividends declared, per share $ 0.443              
Dividends declared on common stock (per share - 2016: $0.443; 2015; $0.420)         (26.7)      
Other comprehensive loss $ (8.5)         (8.5)    
Noncontrolling interests related to DWR acquisition               0.0
Purchase of noncontrolling interests               0.0
Balance at end of period at Feb. 27, 2016 492.8 $ 0.0 $ 12.0 142.8 $ 403.0 $ (64.7) $ (1.1) $ 0.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Deferred Compensation Arrangement with Individual, Compensation Expense       $ (0.1)        
Stockholders' Equity Attributable to Parent $ 492.0