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