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Restructuring and Integration Expense (Tables) | 9 Months Ended
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Mar. 04, 2023
Restructuring and Related Activities [Abstract] |
Schedule of 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 nine months ended March 4, 2023:
(In millions) | Severance and Employee Benefit |  | Exit and Disposal Activities |  | Total
May 29, 2022 | $ | 1.4 |  |  | $ | — |  |  | $ | 1.4 |
Integration Costs | 3.1 |  |  | 3.6 |  |  | 6.7 |
Amounts Paid | (2.3) |  |  | (3.6) |  |  | (5.9) |
Non-cash costs | (0.2) |  |  | — |  |  | (0.2) |
March 4, 2023 | $ | 2.0 |  |  | $ | — |  |  | $ | 2.0 |
The following is a summary of integration expenses by segment for the periods indicated:
| Three Months Ended |  | Nine Months Ended
(In millions) | March 4, 2023 |  | February 26, 2022 |  | March 4, 2023 |  | February 26, 2022
Americas Contract | $ | 2.2 |  |  | $ | 0.9 |  |  | $ | 6.2 |  |  | $ | 21.8 |
International Contract & Specialty | 0.5 |  |  | — |  |  | 2.0 |  |  | — |
Retail | — |  |  | — |  |  | 0.2 |  |  | — |
Corporate | 1.3 |  |  | 5.0 |  |  | 4.3 |  |  | 79.9 |
Total | $ | 4.0 |  |  | $ | 5.9 |  |  | $ | 12.7 |  |  | $ | 101.7 |
The following table provides an analysis of the changes in the restructuring cost reserve for the nine months ended March 4, 2023:
(In millions) | Severance and Employee-Related |  |
May 28, 2022 | $ | — |  |  |
Restructuring Costs | 19.8 |  |  |
Amounts Paid | (12.8) |  |  |
March 4, 2023 | $ | 7.0 |  |  |
The following is a summary of restructuring costs by segment for the periods indicated:
| Three Months Ended |  | Nine Months Ended
(In millions) | March 4, 2023 |  | February 26, 2022 |  | March 4, 2023 |  | February 26, 2022
Americas Contract | $ | 4.4 |  |  | $ | — |  |  | $ | 17.5 |  |  | $ | — |
International Contract & Specialty | — |  |  | — |  |  | 0.7 |  |  | — |
Retail | 0.2 |  |  | — |  |  | 1.6 |  |  | — |
Total | $ | 4.6 |  |  | $ | — |  |  | $ | 19.8 |  |  | $ | — |
The table below provides information related to the impairments recognized during the third quarter of fiscal 2023. These charges are included in "Impairment charges" and "Cost of sales" within the Consolidated Statements of Comprehensive Income.
(In millions) | Impairment Charge
Inventory | $ | 15.7 |
Property and equipment | 3.8 |
Right of use asset | 6.1 |
Tradename | 11.6 |
Total | $ | 37.2 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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