XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
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
Balance at beginning of year at May. 28, 2016   $ 0.0 $ 12.0 $ 142.7 $ 435.3 $ (64.5) $ (1.1) $ 0.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options     0.0 5.5        
Repurchase and retirement of common stock       (7.2)        
Stock-based compensation expense       2.4        
Excess tax benefit for stock-based compensation       (0.4)        
Restricted stock units released       0.8        
Employee stock purchase plan issuances       0.6        
Net income attributable to Herman Miller, Inc. $ 36.3       36.3      
Dividends declared on common stock (per share - 2018: $0.18; 2017; $0.17)         (10.3)      
Redeemable noncontrolling interests valuation adjustment         0.1      
Other comprehensive income (loss) (3.4)         (3.4)    
Net income attributable to noncontrolling interests 0.2              
Balance at beginning of year and end of period at Sep. 03, 2016 549.1 0.0 12.0 144.4 461.4 (67.9)   0.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative effect of accounting change       0.0 0.0      
Herman Miller, Inc. Stockholders' Equity 548.8              
Herman Miller, Inc. Stockholders' Equity 587.5              
Balance at beginning of year at Jun. 03, 2017 587.7 0.0 11.9 139.3 519.5 (82.2) $ (1.0) 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options     0.1 3.8        
Repurchase and retirement of common stock       (11.1)        
Stock-based compensation expense       1.6        
Excess tax benefit for stock-based compensation       0.0        
Restricted stock units released       0.1        
Employee stock purchase plan issuances       0.5        
Net income attributable to Herman Miller, Inc. 33.1       33.1      
Dividends declared on common stock (per share - 2018: $0.18; 2017; $0.17)         (10.8)      
Redeemable noncontrolling interests valuation adjustment         0.2      
Other comprehensive income (loss) 3.6         3.6    
Net income attributable to noncontrolling interests 0.0              
Balance at beginning of year and end of period at Sep. 02, 2017 608.7 $ 0.0 $ 12.0 $ 133.9 $ 542.2 $ (78.6)   $ 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Herman Miller, Inc. Stockholders' Equity $ 608.5