Rendering

Component: (Network and Table)
Network
2362301 - Disclosure - Operating Segments (Tables)
(http://www.hermanmiller.com/role/OperatingSegmentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2015-05-31 - 2016-05-28
Segment Reporting [Abstract]
 
Schedule of Segment Reporting Information
The following is a summary of certain key financial measures for the respective fiscal years indicated:
(In millions)
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Net Sales:
 
 
 
 
 
 
North American Furniture Solutions
 
$
1,331.8

 
$
1,241.9

 
$
1,216.3

ELA Furniture Solutions
 
412.6

 
409.9

 
392.2

Specialty
 
231.8

 
219.9

 
205.8

Consumer
 
288.7

 
270.5

 
67.7

Corporate
 

 

 

Total
 
$
2,264.9

 
$
2,142.2

 
$
1,882.0

 
 
 
 
 
 
 
Depreciation and Amortization:
 
 
 
 
 
 
North American Furniture Solutions
 
$
27.9

 
$
26.5

 
$
26.8

ELA Furniture Solutions
 
8.5

 
8.2

 
7.6

Specialty
 
7.4

 
7.4

 
6.8

Consumer
 
8.6

 
7.3

 
1.2

Corporate
 
0.6

 
0.4

 

Total
 
$
53.0

 
$
49.8

 
$
42.4

 
 
 
 
 
 
 
Operating Earnings (Losses):
 
 
 
 
 
 
North American Furniture Solutions
 
$
152.0

 
$
125.2

 
$
(27.0
)
ELA Furniture Solutions
 
35.3

 
25.9

 
23.1

Specialty
 
16.4

 
13.5

 
(5.3
)
Consumer
 
8.1

 
14.7

 
9.9

Corporate
 
(0.3
)
 
(15.9
)
 
(26.4
)
Total
 
$
211.5

 
$
163.4

 
$
(25.7
)
 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
North American Furniture Solutions
 
$
56.8

 
$
31.7

 
$
28.9

ELA Furniture Solutions
 
15.0

 
20.3

 
6.4

Specialty
 
3.1

 
3.7

 
5.5

Consumer
 
10.2

 
7.9

 

Corporate
 

 

 

Total
 
$
85.1

 
$
63.6

 
$
40.8

 
 
 
 
 
 
 
Total Assets:
 
 
 
 
 
 
North American Furniture Solutions
 
$
531.7

 
$
504.5

 
$
461.5

ELA Furniture Solutions
 
218.4

 
235.4

 
244.8

Specialty
 
147.3

 
151.6

 
157.7

Consumer
 
245.3

 
231.8

 
18.8

Corporate
 
92.5

 
69.4

 
112.6

Total
 
$
1,235.2

 
$
1,192.7

 
$
995.4

 
 
 
 
 
 
 
Goodwill:
 
 
 
 
 
 
North American Furniture Solutions
 
$
135.8

 
$
135.8

 
$
135.8

ELA Furniture Solutions
 
40.9

 
41.9

 
42.6

Specialty
 
49.8

 
49.8

 
49.8

Consumer
 
78.8

 
75.6

 

Corporate
 

 

 

Total
 
$
305.3

 
$
303.1

 
$
228.2

 
 
Revenue from External Customers by Products and Services
The following is a summary of net sales estimated by product category for the respective fiscal years indicated.
(In millions)
 
2016
 
2015
 
2014
Net Sales:
 
 
 
 
 
 
Systems
 
$
656.8

 
$
563.4

 
$
571.6

Seating
 
855.5

 
805.5

 
658.2

Freestanding and storage
 
456.9

 
484.1

 
386.4

Other (1)
 
295.7

 
289.2

 
265.8

Total
 
$
2,264.9

 
$
2,142.2

 
$
1,882.0



(1) “Other” primarily consists of textiles or uncategorized product sales and service sales.
 
 
Schedule of Revenue by Customer Geographic Area
The following is a summary of geographic information for the respective fiscal years indicated. Individual foreign country information is not provided as none of the individual foreign countries in which the company operates are considered material for separate disclosure based on quantitative and qualitative considerations.
(In millions)
 
2016
 
2015
 
2014
Net Sales:
 
 
 
 
 
 
United States
 
$
1,757.0

 
$
1,640.6

 
$
1,406.3

   International
 
507.9

 
501.6

 
475.7

Total
 
$
2,264.9

 
$
2,142.2

 
$
1,882.0

 
 
Schedule of Long-Lived Assets by Geographic Area
(In millions)
 
2016
 
2015
 
2014
Long-lived assets:
 
 
 
 
 
 
United States
 
$
254.8

 
$
224.2

 
$
177.0

   International
 
48.1

 
53.8

 
35.4

Total
 
$
302.9

 
$
278.0

 
$
212.4