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Investments in Nonconsolidated Affiliates (Tables)

12 Months Ended

May 29, 2021

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investment Balances

(In millions)			May 29, 2021						May 30, 2020
Investments in nonconsolidated affiliates			$	11.7					$	12.2

Equity Income From Nonconsolidated Affiliates

(In millions)			May 29, 2021						May 30, 2020						June 1, 2019
Equity earnings from nonconsolidated affiliates, net of tax			$	0.3					$	5.0					$	5.0

Equity Method Investments

The Company had an ownership interest in two nonconsolidated affiliates at May 29, 2021. Refer to the Company's ownership percentages shown below:

Ownership Interest			May 29, 2021						May 30, 2020
Kvadrat Maharam Arabia DMCC			—%						50.0%
Kvadrat Maharam Pty Limited			50.0%						50.0%
Kvadrat Maharam Turkey JSC			—%						50.0%
Danskina B.V.			—%						50.0%
Global Holdings Netherlands B.V. (Maars)			48.2%						48.2%

Schedule of Related Party Transactions

Sales to and purchases from nonconsolidated affiliates were as follows for the periods presented below:

(In millions)			May 29, 2021						May 30, 2020						June 1, 2019
Sales to nonconsolidated affiliates			$	1.0					$	3.6					$	3.9
Purchases from nonconsolidated affiliates			$	0.3					$	5.0					$	23.0

Balances due to or due from nonconsolidated affiliates were as follows for the periods presented below:

(In millions)			May 29, 2021						May 30, 2020
Receivables from nonconsolidated affiliates			$	0.2					$	0.6
Payables to nonconsolidated affiliates			$	0.1					$	—

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Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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