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Significant Accounting and Reporting Policies (Tables) | 12 Months Ended
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May 30, 2020
Accounting Policies [Abstract] |
Schedule of Goodwill and Indefinite-lived Intangibles | Goodwill and other indefinite-lived assets included in the Consolidated Balance Sheets consist of the following:
(In millions) |  | Goodwill |  | Indefinite-lived Intangible Assets |  | Total Goodwill and Indefinite-lived Intangible Assets
Balance, June 2, 2018 |  | $ | 304.1 |  |  | $ | 78.1 |  |  | $ | 382.2 |
Foreign currency translation adjustments |  | (0.3 | ) |  | — |  |  | (0.3 | )
Balance, June 2, 2019 |  | $ | 303.8 |  |  | $ | 78.1 |  |  | $ | 381.9 |
Foreign currency translation adjustments |  | (0.9 | ) |  | (0.5 | ) |  | (1.4 | )
Acquisition of HAY |  | 111.1 |  |  | 60.0 |  |  | 171.1 |
Acquisition of naughtone |  | 57.5 |  |  | 8.5 |  |  | 66.0 |
Impairment charges |  | (125.5 | ) |  | (53.3 | ) |  | (178.8 | )
Balance, May 30, 2020 |  | $ | 346.0 |  |  | $ | 92.8 |  |  | $ | 438.8 |
Schedule of Property and Equipment | The following table summarizes our property as of the dates indicated:
(In millions) | May 30, 2020 |  | June 1, 2019
Land and improvements | $ | 23.7 |  |  | $ | 24.2 |
Buildings and improvements | 266.5 |  |  | 267.6 |
Machinery and equipment | 791.9 |  |  | 733.0 |
Construction in progress | 29.2 |  |  | 59.9 |
Accumulated depreciation | (780.5 | ) |  | (736.1 | )
Property and equipment, net | $ | 330.8 |  |  | $ | 348.6 |
Schedule of Finite-Lived Intangible Assets by Major Class | Refer to the following table for the combined gross carrying value and accumulated amortization for these amortizable intangibles.
| May 30, 2020
(In millions) | Patent and Trademarks |  | Customer Relationships |  | Other |  | Total
Gross carrying value | $ | 41.7 |  |  | $ | 118.7 |  |  | $ | 14.7 |  |  | $ | 175.1 |
Accumulated amortization | 14.4 |  |  | 38.3 |  |  | 10.0 |  |  | 62.7 |
Net | $ | 27.3 |  |  | $ | 80.4 |  |  | $ | 4.7 |  |  | $ | 112.4 |
| June 1, 2019
| Patent and Trademarks |  | Customer Relationships |  | Other |  | Total
Gross carrying value | $ | 20.1 |  |  | $ | 55.2 |  |  | $ | 12.0 |  |  | $ | 87.3 |
Accumulated amortization | 12.5 |  |  | 27.6 |  |  | 6.1 |  |  | 46.2 |
Net | $ | 7.6 |  |  | $ | 27.6 |  |  | $ | 5.9 |  |  | $ | 41.1 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense on existing amortizable intangible assets as of May 30, 2020, for each of the succeeding five fiscal years, is as follows:
(In millions) |
2021 | $ | 14.9 |
2022 | $ | 14.9 |
2023 | $ | 14.4 |
2024 | $ | 14.2 |
2025 | $ | 13.3 |
Schedule of Self Insurance Retention Levels | The Company's retention levels designated within significant insurance arrangements as of May 30, 2020, ar e as follows:
(In millions) | Retention Level (per occurrence)
General liability | $ | 1.00 |
Auto liability | $ | 1.00 |
Workers' compensation | $ | 0.75 |
Health benefit | $ | 0.50 |

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