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Restructuring and Integration Expense (Tables) | 3 Months Ended
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Sep. 02, 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 three months ended September 2, 2023:(In millions)Severance and Employee BenefitExit and Disposal ActivitiesTotalJune 3, 2023$2.9 $— $2.9 Integration Costs— 3.4 3.4 Amounts Paid(1.4)(2.1)(3.5)Non-cash costs— (1.3)(1.3)September 2, 2023$1.5 $— $1.5 The following is a summary of integration expenses by segment for the periods indicated:Three Months Ended(In millions)September 2, 2023September 3, 2022Americas Contract$3.1 $2.9 International Contract & Specialty0.7 0.5 Retail— 0.2 Corporate0.1 1.0 Total$3.9 $4.6 The following table provides an analysis of the changes in the restructuring cost reserve for the three months ended September 2, 2023:Severance and Employee-Related(In millions)2024 Restructuring Plan2023 Restructuring PlanJune 3, 2023$— $7.3 Restructuring Costs5.2 — Amounts Paid(1.8)(3.8)September 2, 2023$3.4 $3.5 The following is a summary of restructuring costs by segment for the periods indicated:Three Months Ended(In millions)September 2, 2023September 3, 2022Americas Contract$4.3 $— International Contract & Specialty0.7 — Retail0.2 0.5 Total$5.2 $0.5

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: 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) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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