XML 67 R45.htm IDEA: XBRL DOCUMENT
v3.19.2

Restructuring and Impairment Activities Restructuring and Impairment Activities (Tables) | 12 Months Ended
--- | ---
Jun. 01, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The table below shows provides an analysis of the North America Contract Segment restructuring cost reserve for the year ended June 1, 2019:
| June 1, 2019
(In millions) | Severance and Employee-Related | Exit or Disposal Activities | Total
Beginning Balance | $ | — |  | $ | — |  | $ | — |
Restructuring Costs | 6.7 |  | 1.0 |  | $ | 7.7 |
Ending Balance | $ | 6.7 |  | $ | 1.0 |  | $ | 7.7 |
The following table provides an analysis of the changes in the International Contract segment restructuring costs reserve for the fiscal year ended June 2, 2018 and the fiscal year ended June 1, 2019 :
(In millions) | Severance and Employee-Related | Impairment of Property and Equipment | Exit or Disposal Activities | Total
June 3, 2017 | $ | — |  | $ | — |  | $ | — |  | $ | — |
Restructuring Costs | 2.4 |  | — |  | 1.5 |  | $ | 3.9 |
Amounts Paid | (2.4 | ) | — |  | (1.5 | ) | $ | (3.9 | )
June 2, 2018 | $ | — |  | $ | — |  | $ | — |  | $ | — |
Restructuring Costs | 0.3 |  | 0.8 |  | 1.4 |  | $ | 2.5 |
Amounts Paid | (0.2 | ) | — |  | (1.3 | ) | $ | (1.5 | )
Charges Against Assets | — |  | (0.8 | ) | — |  | $ | (0.8 | )
June 1, 2019 | $ | 0.1 |  | $ | — |  | $ | 0.1 |  | $ | 0.2 |

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration