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Restructuring Activities Restructuring Activities | 6 Months Ended
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Dec. 01, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Restructuring and Impairment Expenses Fiscal 2019 Restructuring Expenses ELA segment During the fourth quarter of fiscal 2018, the Company announced a facilities consolidation plan related to its ELA segment. This impacted certain office and manufacturing facilities in the United Kingdom and China. It is currently contemplated that this plan will generate approximately $3 million in annual cost reductions as part of the Company's three-year cost savings initiatives. In the second quarter of fiscal 2019, the Company recognized restructuring expenses of $0.3 million related to the consolidation of certain facilities in China and the United Kingdom that were announced in the fourth quarter of fiscal 2018. In the first half of fiscal 2019, the Company recognized restructuring and impairment expenses of $1.4 million related to the facilities consolidation plan, of which $0.8 million related to an asset impairment recorded against the office building in the United Kingdom that is being vacated and $0.6 million from the consolidation of China manufacturing facilities, comprised primarily of moving related costs. As the United Kingdom office building and related assets meet the criteria to be designated as assets held for sale, the carrying value of these assets have been classified as current assets and included within "Prepaid expenses and other" in the Condensed Consolidated Balance Sheets for the period ended December 1, 2018. The carrying amount of the assets held for sale was approximately $5.0 million as of December 1, 2018. To date, the Company has recognized $5.3 million of restructuring costs related to the ELA facilities consolidation plan. The Company expects the ELA facilities consolidations to be completed by the first quarter of fiscal 2020. It is currently contemplated that this plan will incur an additional estimated $2 million of future restructuring charges. The following table provides an analysis of the changes in ELA segment restructuring costs reserve for the six months ended December 1, 2018:
(In millions) | Severance and Employee-Related | Impairment of Property and Equipment | Exit or Disposal Activities | Total
Beginning Balance | $ | — |  | $ | — |  | $ | — |  | $ | — |
Restructuring Costs | 0.1 |  | 0.8 |  | 0.5 |  | 1.4 |
Amounts Paid | (0.1 | ) | — |  | (0.5 | ) | (0.6 | )
Charges Against Assets | — |  | (0.8 | ) | — |  | (0.8 | )
Ending Balance | $ | — |  | $ | — |  | $ | — |  | $ | — |
Fiscal 2018 Restructuring Expenses North America Contract segment During the first quarter of fiscal 2018, the company announced restructuring actions involving targeted workforce reductions primarily within the North American segment. These actions related to the company's cost savings initiatives and resulted in the recognition of restructuring expenses of $1.4 million in the first quarter of fiscal 2018. The restructuring actions were deemed to be complete at December 2, 2017 and final payments were made over the next two quarters. During the second quarter of fiscal 2018, the company announced further restructuring actions involving targeted workforce reductions primarily within the North American segment. These actions related to the company's previously announced cost savings initiatives and resulted in the recognition of restructuring expenses of $0.5 million in the second quarter of fiscal 2018. The restructuring actions were deemed to be complete at December 2, 2017 and final payments were made over the next two quarters. The following table provides an analysis of the changes in North America Contract segment restructuring costs reserve for the six months ended December 2, 2017:
(In millions) |
Beginning Balance | $ | 2.4 |
Restructuring expenses | 1.9 |
Payments | (2.8 | )
Ending Balance | $ | 1.5 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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