XML 51 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Jun. 03, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | Quarterly Financial Data (Unaudited) Set forth below is a summary of the quarterly operating results on a consolidated basis for the years ended June 3, 2017, May 28, 2016, and May 30, 2015.
(In millions, except per share data) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2017 | Net sales | $ | 598.6 |  |  | $ | 577.5 |  |  | $ | 524.9 |  |  | $ | 577.2 |
| Gross margin (1) | 230.0 |  |  | 218.0 |  |  | 195.5 |  |  | 220.9 |
| Net earnings attributable to Herman Miller, Inc. | 36.3 |  |  | 31.7 |  |  | 22.5 |  |  | 33.4 |
| Earnings per share-basic (1) | 0.61 |  |  | 0.53 |  |  | 0.38 |  |  | 0.56 |
| Earnings per share-diluted | 0.60 |  |  | 0.53 |  |  | 0.37 |  |  | 0.55 |
2016 | Net sales | $ | 565.4 |  |  | $ | 580.4 |  |  | $ | 536.5 |  |  | $ | 582.6 |
| Gross Margin | 216.8 |  |  | 224.4 |  |  | 207.8 |  |  | 225.2 |
| Net earnings attributable to Herman Miller, Inc. (1) | 33.5 |  |  | 34.7 |  |  | 27.9 |  |  | 40.7 |
| Earnings per share-basic | 0.56 |  |  | 0.58 |  |  | 0.46 |  |  | 0.68 |
| Earnings per share-diluted | 0.56 |  |  | 0.57 |  |  | 0.46 |  |  | 0.67 |
2015 | Net sales | $ | 509.7 |  |  | $ | 565.4 |  |  | $ | 516.4 |  |  | $ | 550.7 |
| Gross margin | 185.6 |  |  | 205.7 |  |  | 190.5 |  |  | 209.6 |
| Net earnings attributable to Herman Miller, Inc. (1) | 25.2 |  |  | 27.8 |  |  | 21.0 |  |  | 23.4 |
| Earnings per share-basic | 0.43 |  |  | 0.47 |  |  | 0.35 |  |  | 0.39 |
| Earnings per share-diluted | 0.42 |  |  | 0.46 |  |  | 0.35 |  |  | 0.39 |
(1) The sum of the quarters does not equal the annual balance reflected in the Consolidated Statements of Comprehensive Income due to rounding associated with the calculations on an individual quarter basis.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration