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Restructuring and Integration Expense (Tables)

12 Months Ended

Jun. 03, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

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 fiscal year ended June 3, 2023:

(In millions)			Severance and Employee Benefit						Exit and Disposal Activities						Total
May 28, 2022			$	1.4					$	—					$	1.4
Integration Costs			3.6						5.9						9.5
Amounts Paid			(2.3)						(5.9)						(8.2)
Non-cash costs			0.2						—						0.2
June 3, 2023			$	2.9					$	—					$	2.9

(In millions)			Severance and Employee-Related						Exit and Disposal Activities						Total
May 28, 2022			$	—					$	—					$	—
Restructuring Costs			27.9						6.1						34.0
Amounts Paid			(20.6)						(6.1)						(26.7)
June 3, 2023			$	7.3					$	—					$	7.3

Schedule of Restructuring and Integration Costs

The following is a summary of integration expenses by segment for the period indicated:

			Twelve Months Ended
(In millions)			June 3, 2023						May 28, 2022
Americas Contract			$	9.7					$	21.9
International Contract and Specialty			2.5						—
Global Retail			0.2						—
Corporate			5.6						86.0
Total			$	18.0					$	107.9

The following is a summary of restructuring costs by segment for the years indicated:

									Year Ended
(In millions)															June 3, 2023						May 28, 2022
Americas Contract															$	22.8					$	—
International Contract & Specialty															1.3						—
Retail															9.9						—
Corporate															—						—
Total															$	34.0					$	—

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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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