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Restructuring Expense (Tables)

3 Months Ended

Aug. 29, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table provides an analysis of the changes in the restructuring costs reserve for the above plans for the three months ended August 29, 2020:

(In millions)			Severance and Employee-Related						Exit or Disposal Activities			Total
May 30, 2020			$	5.9					$	0.8		$	6.7
Restructuring Costs			0.1						(3.1)			$	(3.0)
Amounts Paid			(2.4)						(0.1)			$	(2.5)
Other*			$	—					$	3.4		$	3.4
August 29, 2020			$	3.6					$	1.0		$	4.6

The following table provides an analysis of the changes in the restructuring cost reserve for the three months ended August 29, 2020:

(In millions)			Severance and Employee-Related
May 30, 2020			$	15.3
Restructuring Costs			1.8
Amounts Paid			(9.6)
August 29, 2020			$	7.5

The following is a summary of restructuring expenses by segment for the periods indicated:

			Three Months Ended
(In millions)			August 29, 2020						August 31, 2019
North America Contract			$	1.6					$	1.6
International Contract			(2.8)						0.2
Total			$	(1.2)					$	1.8

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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