XML 62 R43.htm IDEA: XBRL DOCUMENT v3.19.3

Operating Segments (Tables)

3 Months Ended

Aug. 31, 2019

Sep. 01, 2018

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Schedule of Segment Reporting Information, by Segment

The following is a summary of certain key financial measures for the respective fiscal periods indicated:

	Three Months Ended
(In millions)	August 31, 2019				September 1, 2018
Net Sales:
North America Contract	$	458.4			$	421.0
International Contract	113.9				115.4
Retail	98.6				88.2
Total	$	670.9			$	624.6
Operating Earnings (Loss):
North America Contract	$	62.9			$	48.1
International Contract	13.1				10.5
Retail	(3.9		)		2.1
Corporate	(12.0		)		(14.7		)
Total	$	60.1			$	46.0

(In millions)	August 31, 2019				June 1, 2019
Total Assets:
North America Contract	$	800.6			$	733.6
International Contract	366.8				356.8
Retail	448.9				310.0
Corporate	168.5				168.9
Total	$	1,784.8			$	1,569.3

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

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