XML 67 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Activities Restructuring Activities (Tables)
 9 Months Ended
Mar. 02, 2019
Mar. 03, 2018
Restructuring and Related Activities [Abstract]    
Restructuring and Related Costs [Table Text Block] The following table provides an analysis of the changes in ELA segment restructuring costs reserve for the nine months ended March 2, 2019:
(In millions)
Severance and Employee-Related
Impairment of Property and Equipment
Exit or Disposal Activities
Total
Beginning Balance
$
—

$
—

$
—

$
—

Restructuring Costs
0.2

0.8

0.7

1.7

Amounts Paid
(0.1
)
—

(0.7
)
(0.8
)
Charges Against Assets
—

(0.8
)
—

(0.8
)
Ending Balance
$
0.1

$
—

$
—

$
0.1

 The following table provides an analysis of the changes in North America Contract segment restructuring costs reserve for the nine months ended March 3, 2018:
(In millions)
 
Beginning Balance
$
2.4

Restructuring Costs
1.9

Amounts Paid
(4.0
)
Ending Balance
$
0.3