Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Mar. 02, 2019	Jun. 02, 2018
Current Assets:
Cash and cash equivalents	$ 113.5	$ 203.9
Short-term investments	8.9	8.6
Accounts and notes receivable, net	221.0	217.4
Unbilled accounts receivable	25.5	1.9
Inventories, net	191.9	162.4
Prepaid expenses and other	58.2	51.2
Total current assets	619.0	645.4
Property and equipment, at cost	1,068.1	1,020.8
Less — accumulated depreciation	(729.3)	(689.4)
Net property and equipment	338.8	331.4
Goodwill	304.0	304.1
Indefinite-lived intangibles	78.1	78.1
Other amortizable intangibles, net	42.6	41.3
Other noncurrent assets	146.7	79.2
Total Assets	1,529.2	1,479.5
Current Liabilities:
Accounts payable	175.7	171.4
Accrued compensation and benefits	73.9	86.3
Accrued warranty	52.5	51.5
Customer deposits	36.4	27.6
Other accrued liabilities	80.4	77.0
Total current liabilities	418.9	413.8
Long-term debt	281.9	275.0
Pension and post-retirement benefits	13.6	15.6
Other liabilities	79.2	79.8
Total Liabilities	793.6	784.2
Redeemable noncontrolling interests	20.7	30.5
Stockholders' Equity:
Preferred stock, no par value (10,000,000 shares authorized, none issued)	0.0	0.0
Common stock, $0.20 par value (240,000,000 shares authorized, 58,823,817 and 59,230,974 shares issued and outstanding in 2019 and 2018, respectively)	11.8	11.7
Additional paid-in capital	92.0	116.6
Retained earnings	678.3	598.3
Accumulated other comprehensive loss	(66.5)	(61.3)
Key executive deferred compensation plans	(0.8)	(0.7)
Herman Miller, Inc. Stockholders' Equity	714.8	664.6
Noncontrolling Interests	0.1	0.2
Total Stockholders' Equity	714.9	664.8
Total Liabilities, Redeemable Noncontrolling Interests, and Stockholders' Equity	$ 1,529.2	$ 1,479.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682