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Restructuring and Integration Expense (Tables) | 6 Months Ended
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Nov. 27, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table provides an analysis of the changes in liability balance for Knoll Integration costs that qualify as exit and disposal costs under U.S. GAAP (i.e., severance and employee benefit costs and exit and disposal activities) for the six months ended November 27, 2021:
(In millions) | Severance and Employee Benefit | Exit and Disposal Activities | Total
May 29, 2021 | $ | — |  | $ | — |  | $ | — |
Integration Costs | 46.4 |  | 15.5 |  | 61.9 |
Amounts Paid | (26.6) |  | — |  | (26.6) |
Non-cash costs | (14.2) |  | (15.5) |  | (29.7) |
November 27, 2021 | $ | 5.6 |  | $ | — |  | $ | 5.6 |
The following is a summary of integration expenses by segment for the periods indicated:
| Three Months Ended |  | Six Months Ended
(In millions) | November 27, 2021 |  | November 28, 2020 |  | November 27, 2021 |  | November 28, 2020
Americas Contract | $ | 3.4 |  |  | $ | — |  |  | $ | 4.4 |  |  | $ | — |
International Contract | 0.6 |  |  | — |  |  | 0.6 |  |  | — |
Retail | 0.5 |  |  | — |  |  | 0.5 |  |  | — |
Knoll | 11.6 |  |  | — |  |  | 56.5 |  |  | — |
Corporate | 8.5 |  |  | — |  |  | 33.8 |  |  | — |
Total | $ | 24.6 |  |  | $ | — |  |  | $ | 95.8 |  |  | $ | — |
The following table provides an analysis of the changes in the restructuring costs reserve for the above plans for the six months ended November 27, 2021:
(In millions) | Severance and Employee-Related |  | Exit or Disposal Activities | Total
May 29, 2021 | $ | 0.9 |  |  | $ | 0.6 |  | $ | 1.5 |
Restructuring Costs | — |  |  | — |  | — |
Amounts Paid | (0.3) |  |  | — |  | (0.3) |
November 27, 2021 | $ | 0.6 |  |  | $ | 0.6 |  | $ | 1.2 |
The following table provides an analysis of the changes in the restructuring cost reserve for the May 2020 restructuring plan for the six months ended November 27, 2021:
(In millions) | Severance and Employee-Related |  |
May 29, 2021 | $ | 1.0 |  |  |
Restructuring Costs | — |  |  |
Amounts Paid | (0.6) |  |  |
November 27, 2021 | $ | 0.4 |  |  |
The following is a summary of restructuring expenses by segment for the periods indicated:
| Three Months Ended |  | Six Months Ended
(In millions) | November 27, 2021 |  | November 28, 2020 |  | November 27, 2021 |  | November 28, 2020
Americas Contract | $ | — |  |  | $ | 0.8 |  |  | $ | — |  |  | $ | 2.4 |
International Contract | — |  |  | 1.6 |  |  | — |  |  | (1.2) |
Retail | — |  |  | — |  |  | — |  |  | — |
Knoll | — |  |  | — |  |  | — |  |  | — |
Total | $ | — |  |  | $ | 2.4 |  |  | $ | — |  |  | $ | 1.2 |

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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 + Details
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