XML 57 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Nonconsolidated Affiliates (Tables)
12 Months Ended
Jun. 03, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investment Balances [Table Text Block]
(in millions)
June 3, 2017
May 28, 2016
Investments in nonconsolidated affiliates
$
16.2

$
4.2

Equity Income From Nonconsolidated Affiliates [Table Text Block]
(in millions)
June 3, 2017
May 28, 2016
May 30, 2015
Equity earnings from nonconsolidated affiliates
$
1.6

$
0.4

$
0.1

Equity Method Investments
The company had an ownership interest in five nonconsolidated affiliates at June 3, 2017. Refer to the company's ownership percentages shown below:
Ownership Interest
June 3, 2017
May 28, 2016
Kvadrat Maharam Arabia DMCC
50.0%
50.0%
Kvadrat Maharam Pty Limited
50.0%
50.0%
Kvadrat Maharam Turkey JSC
50.0%
50.0%
Danskina B.V.
50.0%
50.0%
Naughtone Holdings Limited
50.0%
—%
Schedule of Related Party Transactions [Table Text Block]
Sales to and purchases from nonconsolidated affiliates were as follows for the periods presented below:
(in millions)
June 3, 2017

May 28, 2016

May 30, 2015

Sales to nonconsolidated affiliates
$
4.0

$
2.5

$
2.5

Purchases from nonconsolidated affiliates
$
4.2

$
0.9

$
0.5


Balances due to or due from nonconsolidated affiliates were as follows for the periods presented below:
(in millions)
June 3, 2017
May 28, 2016
Receivables from nonconsolidated affiliates
$
0.8

$
0.4

Payables to nonconsolidated affiliates
$
0.5

$
0.1