$MLKN
MillerKnoll Inc Stock $mlkn

$mlkn Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-K Financial Statement

#000006638212000029 Filed on July 31, 2012

Income Statement

Concept	2012 Q1	2011 Q2	2010 Q2
Revenue	$399.8M	$441.5M	$321.5M
YoY Change	-3.62%	37.33%	0.5%
Cost Of Revenue	$265.6M	$295.8M	$216.1M
YoY Change	-5.75%	36.88%	0.09%
Gross Profit	$134.2M	$145.7M	$105.4M
YoY Change	0.9%	38.24%	1.35%
Gross Profit Margin	33.57%	33.0%	32.78%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.900M	$10.00M	$10.20M
YoY Change	-5.32%	-1.96%	9.68%
% of Gross Profit	6.63%	6.86%	9.68%
Operating Expenses	$108.9M	$114.1M	$91.70M
YoY Change	6.87%	24.43%	9.3%
Operating Profit	$25.30M	$31.60M	$13.70M
YoY Change	-18.65%	130.66%	-31.84%
Interest Expense	$4.100M	-$4.700M	-$5.700M
YoY Change	-19.61%	-17.54%	-17.39%
% of Operating Profit	16.21%	-14.87%	-41.61%
Other Income/Expense, Net	$200.0K	$0.00	$1.300M
YoY Change	0.0%	-100.0%	-750.0%
Pretax Income	$21.40M	$26.90M	-$300.0K
YoY Change	-18.32%	-9066.67%	-104.11%
Income Tax	$6.500M	$9.800M	-$2.300M
% Of Pretax Income	30.37%	36.43%
Net Earnings	$14.90M	$17.10M	$2.100M
YoY Change	-24.75%	714.29%	-70.83%
Net Earnings / Revenue	3.73%	3.87%	0.65%
Basic Earnings Per Share	$0.26	$0.00	$40.00K
Diluted Earnings Per Share	$0.26	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	58.22M shares	57.29M shares
Diluted Shares Outstanding	58.49M shares

Balance Sheet

Concept	2012 Q1	2011 Q2	2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$228.8M	$153.2M	$146.9M
YoY Change	29.71%	4.29%	-28.06%
Cash & Equivalents	$217.8M	$142.2M	$130.5M
Short-Term Investments	$11.00M	$11.00M	$12.10M
Other Short-Term Assets	$50.70M	$59.20M	$46.40M
YoY Change	16.28%	27.59%	-23.31%
Inventory	$56.30M	$66.20M	$57.90M
Prepaid Expenses	$50.70M	$59.20M	$46.40M
Receivables	$154.9M	$193.1M	$144.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$490.4M	$471.7M	$395.9M
YoY Change	1.93%	19.15%	-12.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$159.3M	$169.1M	$175.2M
YoY Change	-5.96%	-3.48%	-2.23%
Goodwill	$109.6M	$110.4M	$109.4M
YoY Change		0.91%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$10.20M	$9.300M	$41.90M
YoY Change	-76.44%	-77.8%	-21.24%
Total Long-Term Assets	$325.3M	$336.3M	$374.7M
YoY Change	-12.25%	-10.25%	18.43%
TOTAL ASSETS
Total Short-Term Assets	$490.4M	$471.7M	$395.9M
Total Long-Term Assets	$325.3M	$336.3M	$374.7M
Total Assets	$815.7M	$808.0M	$770.6M
YoY Change	-4.24%	4.85%	0.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$93.20M	$112.7M	$96.30M
YoY Change	-12.49%	17.03%	21.74%
Accrued Expenses	$129.1M	$153.1M	$95.80M
YoY Change	10.72%	59.81%	-13.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$4.300M
YoY Change	-100.0%	-100.0%	10.26%
Long-Term Debt Due		$0.00	$101.2M
YoY Change		-100.0%	34.93%
Total Short-Term Liabilities	$222.3M	$265.8M	$314.2M
YoY Change	-37.04%	-15.4%	11.34%
LONG-TERM LIABILITIES
Long-Term Debt	$250.0M	$250.0M	$200.0M
YoY Change	25.0%	25.0%	-33.86%
Other Long-Term Liabilities	$30.90M	$24.60M	$176.3M
YoY Change	-13.69%	-86.05%	0.92%
Total Long-Term Liabilities	$324.3M	$337.2M	$376.3M
YoY Change	-9.01%	-10.39%	-21.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$222.3M	$265.8M	$314.2M
Total Long-Term Liabilities	$324.3M	$337.2M	$376.3M
Total Liabilities	$546.6M	$603.0M	$690.5M
YoY Change	-22.96%	-12.67%	-9.06%
SHAREHOLDERS EQUITY
Retained Earnings	$277.6M	$218.2M	$152.4M
YoY Change	37.15%	43.18%
Common Stock	$11.70M	$11.60M	$11.40M
YoY Change	2.63%	1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$269.1M	$205.0M	$80.10M
YoY Change
Total Liabilities & Shareholders Equity	$815.7M	$808.0M	$770.6M
YoY Change	-4.24%	4.85%	0.43%

Cashflow Statement

Concept	2012 Q1	2011 Q2	2010 Q2
OPERATING ACTIVITIES
Net Income	$14.90M	$17.10M	$2.100M
YoY Change	-24.75%	714.29%	-70.83%
Depreciation, Depletion And Amortization	$8.900M	$10.00M	$10.20M
YoY Change	-5.32%	-1.96%	9.68%
Cash From Operating Activities	$43.70M	$36.50M	$35.90M
YoY Change	98.64%	1.67%	31.5%
INVESTING ACTIVITIES
Capital Expenditures	$5.900M	$8.700M	$7.000M
YoY Change	-39.18%	24.29%	40.0%
Acquisitions
YoY Change
Other Investing Activities	-$1.200M	$300.0K	-$15.80M
YoY Change	100.0%	-101.9%	327.03%
Cash From Investing Activities	-$7.100M	-$8.400M	-$22.80M
YoY Change	-30.39%	-63.16%	162.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-500.0K	-45.90M	-1.000M
YoY Change	-73.68%	4490.0%	-77.78%
NET CHANGE
Cash From Operating Activities	43.70M	36.50M	35.90M
Cash From Investing Activities	-7.100M	-8.400M	-22.80M
Cash From Financing Activities	-500.0K	-45.90M	-1.000M
Net Change In Cash	36.10M	-17.80M	12.10M
YoY Change	264.65%	-247.11%	-14.18%
FREE CASH FLOW
Cash From Operating Activities	$43.70M	$36.50M	$35.90M
Capital Expenditures	$5.900M	$8.700M	$7.000M
Free Cash Flow	$37.80M	$27.80M	$28.90M
YoY Change	207.32%	-3.81%	29.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	115800000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	112700000	USD
CY2012Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	159700000	USD
CY2011Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	193100000	USD
CY2012Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5800000	USD
CY2011Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6800000	USD
CY2012Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2400000	USD
CY2011Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2500000	USD
CY2011Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	153100000	USD
CY2012Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	136200000	USD
CY2012Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	555500000	USD
CY2011Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	544300000	USD
CY2012Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-140600000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-104200000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	82000000	USD
CY2012Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	90900000	USD
CY2012	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2800000	USD
CY2011	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2900000	USD
CY2010	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2900000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	1000000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2500000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2800000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2500000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	100000	USD
CY2012	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	14900000	USD
CY2010	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	70400000	USD
CY2011	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	18200000	USD
CY2012	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;padding-left:13px;text-indent:-12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Advertising Costs</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">Advertising costs are expensed as incurred and are included in “Selling, general, and administrative” expense in the accompanying Consolidated Statements of Operations.</font></div></div>
CY2012	us-gaap	Advertising Expense AdvertisingExpense	4400000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	2300000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	2400000	USD
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1917060	shares
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6000000	USD
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4800000	USD
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4400000	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4500000	USD
CY2012Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4400000	USD
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2777406	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2290471	shares
CY2011Q2	us-gaap	Assets Assets	808000000	USD
CY2012Q2	us-gaap	Assets Assets	837400000	USD
CY2010Q2	us-gaap	Assets Assets	770600000	USD
CY2012Q2	us-gaap	Assets Current AssetsCurrent	455300000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	471700000	USD
CY2012Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	9500000	USD
CY2012Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	10900000	USD
CY2012Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	0	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	0	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	0	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	8000000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	8100000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	9500000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	1500000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1500000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	9600000	USD
CY2012Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	11000000	USD
CY2012Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	9600000	USD
CY2012Q2	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	0	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	0	USD
CY2012Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	100000	USD
CY2012Q2	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	100000	USD
CY2011Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	149500000	USD
CY2012Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	146000000	USD
CY2012Q2	us-gaap	Business Acquisition Contingent Consideration At Fair Value Noncurrent BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent	0	USD
CY2011Q2	us-gaap	Business Acquisition Contingent Consideration At Fair Value Noncurrent BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent	1600000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	142200000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	172200000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	189000000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	130500000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	30000000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-58500000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	11700000	USD
CY2012Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	4500000	USD
CY2011Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	9700000	USD
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.088
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.088
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.088
CY2011Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	33300000	USD
CY2011Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	11000000	USD
CY2012Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.20
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2012Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	58375931	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	58048585	shares
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	11600000	USD
CY2012Q2	us-gaap	Common Stock Value CommonStockValue	11700000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	102800000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26200000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38800000	USD
CY2011Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	13000000	USD
CY2012Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	12600000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1111100000	USD
CY2010	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	890300000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1133500000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1400000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8600000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	21800000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6000000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-200000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5700000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9200000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29800000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7900000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	800000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	800000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2000000	USD
CY2012	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	3400000	USD
CY2011	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	7700000	USD
CY2010	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	0	USD
CY2011Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	2600000	USD
CY2012Q2	us-gaap	Deferred Compensation Equity DeferredCompensationEquity	1900000	USD
CY2012Q2	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	12100000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	11200000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	56200000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	21200000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	20400000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	200000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	300000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	26400000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2600000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1900000	USD
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	100000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-4000000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2700000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	23800000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14500000	USD
CY2011Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	13500000	USD
CY2012Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	17400000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1400000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-200000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1400000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	67800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	64800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2900000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2700000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	54500000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	7100000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	8100000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	3700000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	4000000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4400000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5800000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	100000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	100000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	100000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	0	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	14600000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	14700000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	3000000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	4000000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1600000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1500000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	1100000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	5500000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	7400000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11600000	USD
CY2012Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	10300000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	40400000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1100000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2100000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	12800000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	21000000	USD
CY2012Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	17300000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	19400000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Net Gains Losses DefinedBenefitPlanAmortizationOfNetGainsLosses	12900000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation	400000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents	0	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	400000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	0	USD
CY2012Q2	us-gaap	Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear	3700000	USD
CY2011	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.076
CY2012	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.075
CY2010	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	12000000	USD
CY2011	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	13100000	USD
CY2012	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	8800000	USD
CY2012	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.045
CY2011	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.045
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2000000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6400000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD
CY2012	us-gaap	Depreciation Depreciation	34400000	USD
CY2010	us-gaap	Depreciation Depreciation	39700000	USD
CY2011	us-gaap	Depreciation Depreciation	36200000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37200000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39100000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42600000	USD
CY2012	us-gaap	Derivatives Methods Of Accounting Nonhedging Derivatives DerivativesMethodsOfAccountingNonhedgingDerivatives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;padding-left:13px;text-indent:-12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Foreign Currency Forward Contracts Not Designated as Hedges </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The company transacts business in various foreign currencies and has established a program that primarily utilizes foreign currency forward contracts to offset the risks associated with the effects of certain foreign currency exposures. Under this program, the company's strategy is to have increases or decreases in our foreign currency exposures offset by gains or losses on the foreign currency forward contracts to mitigate the risks and volatility associated with foreign currency transaction gains or losses. These foreign currency exposures typically arise from net liability or asset exposures in non-local currencies on the balance sheets of our foreign subsidiaries. These foreign currency forward contracts generally settle within 90 days and are not used for trading purposes. These forward contracts are not designated as hedging instruments. Accordingly, we record the fair value of these contracts as of the end of the reporting period in the consolidated balance sheet with changes in fair value recorded in the Consolidated Statement of Operations. The balance sheet classification for the fair values of these forward contracts is to "Prepaid expenses and other" for unrealized gains and to "Accrued liabilities" for unrealized losses. The Consolidated Statement of Operations classification for the fair values of these forward contracts is to "Other expenses (income): Other, net", for both realized and unrealized gains and losses. </font></div></div>
CY2012	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2011	us-gaap	Dilutive Securities DilutiveSecurities	-9500000	USD
CY2010	us-gaap	Dilutive Securities DilutiveSecurities	-3600000	USD
CY2011	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5000000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5200000	USD
CY2010	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5100000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.24
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.29
CY2010Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	150000
CY2009Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	150000
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	260000
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	410000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	420000
CY2010Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	40000
CY2010Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	280000
CY2009Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	170000
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	300000
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	210000
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	350000
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	310000
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.29
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	290000
CY2009Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	140000
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	300000
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	410000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	420000
CY2010Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	120000
CY2010Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	220000
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	260000
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	260000
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	200000
CY2009Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	170000
CY2010Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-100000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-700000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	4300000	USD
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.188
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.309
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.371
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.37
CY2012Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53300000	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	75900000	USD
CY2012Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	7100000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	1.56	Y
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1500000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1600000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2100000	USD
CY2010Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile	159700000	USD
CY2011Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile	151600000	USD
CY2012Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile	146400000	USD
CY2012Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries	18100000	USD
CY2010Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries	21600000	USD
CY2011Q2	us-gaap	Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries	24000000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	100000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-100000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-500000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	100000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-500000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-100000	USD
CY2011Q2	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	77800000	USD
CY2012Q2	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	70700000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24300000	USD
CY2012Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	31100000	USD
CY2012	us-gaap	Finite Lived Intangible Assets Useful Life Maximum FiniteLivedIntangibleAssetsUsefulLifeMaximum	20	Y
CY2012	us-gaap	Finite Lived Intangible Assets Useful Life Minimum FiniteLivedIntangibleAssetsUsefulLifeMinimum	5	Y
CY2012	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The company's fiscal year ends on the Saturday closest to May 31. The fiscal year ended </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">June 2, 2012</font><font style="font-family:Arial Narrow;font-size:10pt;"> contains </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">53 weeks</font><font style="font-family:Arial Narrow;font-size:10pt;">. The fiscal years ended </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">May 28, 2011</font><font style="font-family:Arial Narrow;font-size:10pt;"> and </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">May 29, 2010</font><font style="font-family:Arial Narrow;font-size:10pt;">, each contain </font><font style="font-family:Arial Narrow;font-size:10pt;color:#000000;text-decoration:none;">52 weeks</font><font style="font-family:Arial Narrow;font-size:10pt;">. An extra week in the company's fiscal year is required approximately every six years in order to realign its fiscal calendar-end dates with the actual calendar months. </font></div></div>
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2000000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	400000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1300000	USD
CY2012	us-gaap	Future Amortization Expense Year Five FutureAmortizationExpenseYearFive	2400000	USD
CY2012	us-gaap	Future Amortization Expense Year Four FutureAmortizationExpenseYearFour	2500000	USD
CY2012	us-gaap	Future Amortization Expense Year One FutureAmortizationExpenseYearOne	3000000	USD
CY2012	us-gaap	Future Amortization Expense Year Three FutureAmortizationExpenseYearThree	2600000	USD
CY2012	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	2800000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-200000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-900000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1000000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	144700000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	110400000	USD
CY2010Q2	us-gaap	Goodwill Goodwill	109400000	USD
CY2012	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	32800000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	2100000	USD
CY2012	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	600000	USD
CY2012	us-gaap	Gross Profit GrossProfit	590600000	USD
CY2011	us-gaap	Gross Profit GrossProfit	538100000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34800000	USD
CY2010	us-gaap	Gross Profit GrossProfit	428500000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	134200000	USD
CY2010Q2	us-gaap	Gross Profit GrossProfit	105400000	USD
	us-gaap	Gross Profit GrossProfit	154300000	USD
CY2010Q4	us-gaap	Gross Profit GrossProfit	135800000	USD
CY2009Q3	us-gaap	Gross Profit GrossProfit	107500000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	133000000	USD
CY2010Q1	us-gaap	Gross Profit GrossProfit	104800000	USD
CY2010Q3	us-gaap	Gross Profit GrossProfit	123600000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	145700000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	152100000	USD
CY2009Q4	us-gaap	Gross Profit GrossProfit	110800000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	150100000	USD
CY2010	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1400000	USD
CY2012	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	3800000	USD
CY2012	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1400000	USD
CY2010	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1100000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	107600000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	93400000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	38400000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	11900000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3600000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	9100000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	119500000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	102500000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44300000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6500000	USD
CY2011	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	31700000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	44300000	USD
CY2010	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	6500000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-4900000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-300000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	1300000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	200000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	0	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20300000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14600000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19700000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14300000	USD
CY2011	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	2400000	USD
CY2010	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	1200000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	2900000	USD
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1600000	USD
CY2010	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	400000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1200000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	41800000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	35800000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	12200000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-300000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4000000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-500000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3000000	USD
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	500000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1800000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-200000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4800000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13500000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	48500000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17500000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9000000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-34600000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16400000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	41400000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8300000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7100000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-200000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-66500000	USD
CY2010	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-13300000	USD
CY2011	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-36000000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14500000	USD
CY2012	us-gaap	Indefinite Lived Intangible Assets Acquired During Period IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod	19900000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-8800000	USD
CY2011Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	23200000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-4400000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	15600000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2700000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-23600000	USD
CY2012Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	39300000	USD
CY2012	us-gaap	Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	0	USD
CY2012	us-gaap	Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	0	USD
CY2010	us-gaap	Interest Expense InterestExpense	21700000	USD
CY2011	us-gaap	Interest Expense InterestExpense	19900000	USD
CY2012	us-gaap	Interest Expense InterestExpense	17500000	USD
CY2012	us-gaap	Interest Paid InterestPaid	16400000	USD
CY2011	us-gaap	Interest Paid InterestPaid	17700000	USD
CY2010	us-gaap	Interest Paid InterestPaid	17700000	USD
CY2012Q2	us-gaap	Interest Payable Current InterestPayableCurrent	5400000	USD
CY2011Q2	us-gaap	Interest Payable Current InterestPayableCurrent	6100000	USD
CY2011Q2	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	46200000	USD
CY2012Q2	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	40400000	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	66200000	USD
CY2012Q2	us-gaap	Inventory Net InventoryNet	59300000	USD
CY2012Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	18900000	USD
CY2011Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	20000000	USD
CY2010	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	4600000	USD
CY2012	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	1000000	USD
CY2011	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	1500000	USD
CY2011Q2	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	24100000	USD
CY2012Q2	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	18000000	USD
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22400000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22800000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	20700000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	589100000	USD
CY2011Q2	us-gaap	Liabilities Liabilities	603000000	USD
CY2012Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	837400000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	808000000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	265800000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	252000000	USD
CY2012Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	278500000	USD
CY2011Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	270500000	USD
CY2012Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	200000000	USD
CY2012Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2012Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2012Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2012Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	50000000	USD
CY2012Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2012Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	250000000	USD
CY2011Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	250000000	USD
CY2011Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	531000000	USD
CY2012Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	533700000	USD
CY2012Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	9600000	USD
CY2011Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	11000000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	24700000	USD
CY2012Q2	us-gaap	Noncurrent Assets NoncurrentAssets	164500000	USD
CY2011Q2	us-gaap	Noncurrent Assets NoncurrentAssets	175600000	USD
CY2010Q2	us-gaap	Noncurrent Assets NoncurrentAssets	181300000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18100000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20800000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	453000000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	18000000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4800000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7600000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	10100000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	14100000	USD
CY2012Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13600000	USD
CY2012Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28300000	USD
CY2010	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	2500000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-50200000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-78900000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1600000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-77600000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-58400000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31400000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	89000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	90100000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98700000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	28300000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	75200000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	70800000	USD
CY2009Q4	us-gaap	Net Income Loss NetIncomeLoss	9600000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	11900000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	14900000	USD
CY2010Q3	us-gaap	Net Income Loss NetIncomeLoss	16100000	USD
CY2010Q1	us-gaap	Net Income Loss NetIncomeLoss	8300000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	23700000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	17100000	USD
CY2010Q2	us-gaap	Net Income Loss NetIncomeLoss	2100000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	19800000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	17900000	USD
CY2009Q3	us-gaap	Net Income Loss NetIncomeLoss	8400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	24600000	USD
CY2011Q2	us-gaap	Other Assets OtherAssets	9300000	USD
CY2012Q2	us-gaap	Other Assets OtherAssets	11000000	USD
CY2011	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	100000	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	414800000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	75200000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	70800000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28300000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	75200000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	61300000	USD
CY2010	us-gaap	Operating Expenses OperatingExpenses	374900000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	123300000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	53600000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-18800000	USD
CY2012	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax	12200000	USD
CY2011Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	27500000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	137600000	USD
CY2010	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	200000	USD
CY2012	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	0	USD
CY2011	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-25500000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	29300000	USD
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-600000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	6400000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-7100000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-2900000	USD
CY2010	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax	900000	USD
CY2011	us-gaap	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax	11800000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	100000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	200000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24600000	USD
CY2012Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37100000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1600000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1700000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2400000	USD
CY2011	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
CY2010	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	800000	USD
CY2012	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1900000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3200000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1600000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	600000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	800000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2700000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1000000	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	5000000	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	5200000	USD
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	4900000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	47100000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	46100000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2010	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	16300000	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	3100000	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	7100000	USD
CY2012	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
CY2011	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
CY2010	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	6500000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30500000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28500000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22300000	USD
CY2012Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1200000	USD
CY2011Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	1200000	USD
CY2011Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	51600000	USD
CY2012Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	37900000	USD
CY2012	us-gaap	Pension Contributions PensionContributions	64900000	USD
CY2012Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2011Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2011Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2011Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16500000	USD
CY2011Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12600000	USD
CY2011Q2	us-gaap	Prepaid Taxes PrepaidTaxes	25400000	USD
CY2012Q2	us-gaap	Prepaid Taxes PrepaidTaxes	17600000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6400000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8600000	USD
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2500000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50000000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2010	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	4800000	USD
CY2011	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2012	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-200000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	100000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	8500000	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	16400000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4400000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3600000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	700000	USD
CY2011	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	0	USD
CY2010	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	0	USD
CY2012	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	13800000	USD
CY2012Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	22200000	USD
CY2011Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	17000000	USD
CY2010Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	16000000	USD
CY2011Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	17000000	USD
CY2012Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	22200000	USD
CY2011	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13500000	USD
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	22600000	USD
CY2012	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	27800000	USD
CY2011	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	14500000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	711500000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	713400000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	169100000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	156000000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	100000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5500000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1600000	USD
CY2011	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	0	USD
CY2012	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	0	USD
CY2010	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	200000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	75000000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	100000000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35400000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	41000000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	33200000	USD
CY2012Q2	us-gaap	Restructuring And Related Cost Expected Cost RestructuringAndRelatedCostExpectedCost	1500000	USD
CY2012Q2	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	70	employee
CY2011Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1000000	USD
CY2012Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	200000	USD
CY2011	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3000000	USD
CY2012	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	5400000	USD
CY2010	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	16700000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	218200000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	288200000	USD
CY2012	us-gaap	Revenue Recognition Incentives RevenueRecognitionIncentives	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;padding-left:13px;text-indent:-12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Customer Payments and Incentives</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">We offer various sales incentive programs to our customers, such as rebates, discounts, buy-downs and cooperative advertising programs. Programs such as rebates, discounts and buy-downs are adjustments to the selling price and are therefore characterized as a reduction to net sales. The cooperative advertising program, whereby customers are reimbursed for company approved advertising expenditures, provides us with an identifiable benefit from the advertisement at a verifiable market rate. Therefore, the cost of the cooperative advertising program is recognized as an operating </font><font style="font-family:Arial Narrow;font-size:10pt;background-color:#ffffff;">expense and is included in the "Selling, general and administrative" line</font><font style="font-family:Arial Narrow;font-size:10pt;"> in the Consolidated Statement of Operations.</font></div></div>
CY2012	us-gaap	Revenue Recognition Sales Of Goods RevenueRecognitionSalesOfGoods	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;padding-left:13px;text-indent:-12px;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The company recognizes revenue on sales through its network of independent contract furniture dealers and independent retailers once the related product is shipped and title passes. In situations where products are sold through subsidiary dealers or directly to the end customer, revenue is recognized once the related product is shipped to the end customer and installation is substantially complete. Offers such as rebates and discounts are recorded as reductions to net sales. Unearned revenue occurs during the normal course of business due to advance payments from customers for future delivery of products and services. </font></div></div>
CY2010	us-gaap	Royalty Expense RoyaltyExpense	7300000	USD
CY2012	us-gaap	Royalty Expense RoyaltyExpense	11700000	USD
CY2011	us-gaap	Royalty Expense RoyaltyExpense	10400000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	1724100000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	1318800000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	1649200000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	414800000	USD
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	445600000	USD
CY2009Q4	us-gaap	Sales Revenue Net SalesRevenueNet	343700000	USD
CY2009Q3	us-gaap	Sales Revenue Net SalesRevenueNet	324000000	USD
CY2010Q1	us-gaap	Sales Revenue Net SalesRevenueNet	329600000	USD
CY2010Q4	us-gaap	Sales Revenue Net SalesRevenueNet	412200000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	399800000	USD
CY2010Q3	us-gaap	Sales Revenue Net SalesRevenueNet	380700000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	458100000	USD
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	441500000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	420700000	USD
CY2010Q2	us-gaap	Sales Revenue Net SalesRevenueNet	321500000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	394900000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	317700000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	366000000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	4400000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	4800000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	6000000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	200000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	300000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	300000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0034
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0056
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0049
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	5.5
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	5.5
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm	5.5
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.42
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.42
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.41
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0175
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10150000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6240000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7010000
CY2012Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1604406	shares
CY2012Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	2329249	shares
CY2012Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	26.68
CY2012Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	25.06
CY2012Q2	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1	5.7	Y
CY2010	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	400000	USD
CY2010	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	28700000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	14600000	USD
CY2010	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	16700000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2100000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2100000	USD
CY2010	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2200000	USD
CY2011	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	2000000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	2900000	USD
CY2010	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	200000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	100000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6600000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4300000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	200000	USD
CY2011	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1000000	USD
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	2700000	USD
CY2010	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	800000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	205000000	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	248300000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	80100000	USD
CY2009Q2	us-gaap	Stockholders Equity StockholdersEquity	8000000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1600000	USD
CY2010Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2100000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1300000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	300000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	600000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	300000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	200000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2012Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0	USD
CY2010	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	200000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	200000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	200000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial Narrow;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011Q2	us-gaap	Valuation Allowance Amount ValuationAllowanceAmount	1100000	USD
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	285404	shares
CY2011	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	556343	shares
CY2010	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1492587	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57675120	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58456876	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57490368	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58171472	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55997781	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57118777	shares
CY2011Q2	mlhr	Carryforward Tax Deferred Expense Reserves And Accruals Other CarryforwardTaxDeferredExpenseReservesAndAccrualsOther	4400000	USD
CY2012	mlhr	Contingent Consideration Expense Income ContingentConsiderationExpenseIncome	0	USD
CY2011	mlhr	Contingent Consideration Expense Income ContingentConsiderationExpenseIncome	15000000	USD
CY2010	mlhr	Contingent Consideration Expense Income ContingentConsiderationExpenseIncome	5700000	USD
CY2011	mlhr	Cooperative Advertising Program Expense CooperativeAdvertisingProgramExpense	1500000	USD
CY2010	mlhr	Cooperative Advertising Program Expense CooperativeAdvertisingProgramExpense	1800000	USD
CY2012	mlhr	Cooperative Advertising Program Expense CooperativeAdvertisingProgramExpense	2000000	USD
CY2012	mlhr	Deferred Compensation Arrangement With Individual Cash Awards Granted Maximum Percentage DeferredCompensationArrangementWithIndividualCashAwardsGrantedMaximumPercentage	0.06
CY2012Q2	mlhr	Deferred Tax Assets Tax Credit Carryforwards State DeferredTaxAssetsTaxCreditCarryforwardsState	700000	USD
CY2011Q2	mlhr	Deferred Tax Assets Tax Credit Carryforwards State DeferredTaxAssetsTaxCreditCarryforwardsState	1100000	USD
CY2012Q2	mlhr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	19100000	USD
CY2011Q2	mlhr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits	19900000	USD
CY2012Q2	mlhr	Defined Benefit Plan Expected Return On Assets DefinedBenefitPlanExpectedReturnOnAssets	0.0700
CY2012	mlhr	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.500
CY2012	mlhr	Defined Contribution Plan Maximum Annual Contribution Per Employee Percent DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent	0.06
CY2011	mlhr	Design And Research DesignAndResearch	45800000	USD
CY2012	mlhr	Design And Research DesignAndResearch	52700000	USD
CY2010	mlhr	Design And Research DesignAndResearch	40500000	USD
CY2012	mlhr	Goodwill And Indefinite Lived Intangible Assets Acquired During Period GoodwillAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod	52700000	USD
CY2012	mlhr	Goodwill And Indefinite Lived Intangible Assets Impairment GoodwillAndIndefiniteLivedIntangibleAssetsImpairment	3800000	USD
CY2012	mlhr	Goodwill And Indefinite Lived Intangible Assets Translation Adjustments GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAdjustments	2100000	USD
CY2012	mlhr	Goodwill And Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit GoodwillAndIndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	600000	USD
CY2011Q2	mlhr	Goodwill And Indefinite Lived Intangibles GoodwillAndIndefiniteLivedIntangibles	133600000	USD
CY2012Q2	mlhr	Goodwill And Indefinite Lived Intangibles GoodwillAndIndefiniteLivedIntangibles	184000000	USD
CY2012	mlhr	Interest Coverage InterestCoverage	4
CY2012Q2	mlhr	Land And Land Improvements LandAndLandImprovements	19200000	USD
CY2011Q2	mlhr	Land And Land Improvements LandAndLandImprovements	19900000	USD
CY2012	mlhr	Leverage Ratio LeverageRatio	3.5
CY2011	mlhr	Number Of Weeks In Fiscal Year NumberOfWeeksInFiscalYear	P52W
CY2010	mlhr	Number Of Weeks In Fiscal Year NumberOfWeeksInFiscalYear	P52W
CY2012	mlhr	Number Of Weeks In Fiscal Year NumberOfWeeksInFiscalYear	P53W
CY2011Q4	mlhr	Numbers Of Business Divested NumbersOfBusinessDivested	1	dealerships
	mlhr	Numbers Of Business Divested NumbersOfBusinessDivested	2	dealerships
CY2012Q2	mlhr	Operating Loss And Tax Credit Carryforwards Valuation Allowance OperatingLossAndTaxCreditCarryforwardsValuationAllowance	3200000	USD
CY2011Q2	mlhr	Operating Loss And Tax Credit Carryforwards Valuation Allowance OperatingLossAndTaxCreditCarryforwardsValuationAllowance	6000000	USD
CY2012Q2	mlhr	Operating Loss Carryfoward Expiration Period OperatingLossCarryfowardExpirationPeriod	16	Y
CY2010	mlhr	Payment Contingent Consideration PaymentContingentConsideration	0	USD
CY2011	mlhr	Payment Contingent Consideration PaymentContingentConsideration	3000000	USD
CY2012	mlhr	Payment Contingent Consideration PaymentContingentConsideration	0	USD
CY2010	mlhr	Payments On Loan On Cash Surrender Value Of Life Insurance PaymentsOnLoanOnCashSurrenderValueOfLifeInsurance	2900000	USD
CY2012	mlhr	Payments On Loan On Cash Surrender Value Of Life Insurance PaymentsOnLoanOnCashSurrenderValueOfLifeInsurance	0	USD
CY2011	mlhr	Payments On Loan On Cash Surrender Value Of Life Insurance PaymentsOnLoanOnCashSurrenderValueOfLifeInsurance	0	USD
CY2012	mlhr	Self Insurance Retention Level General Liability And Auto Liability And Physical Damage SelfInsuranceRetentionLevelGeneralLiabilityAndAutoLiabilityAndPhysicalDamage	1000000
CY2012	mlhr	Self Insurance Retention Level Health Benefits SelfInsuranceRetentionLevelHealthBenefits	1000000
CY2012	mlhr	Self Insurance Retention Level Workers Compensation And Property SelfInsuranceRetentionLevelWorkersCompensationAndProperty	750000
CY2012Q2	mlhr	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	46700000	USD
CY2012	mlhr	Warranty Length WarrantyLength	P12Y
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-02
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-06-02
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000066382
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	58415480	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011Q4	dei	Entity Public Float EntityPublicFloat	1218876940	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	MILLER HERMAN INC
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000066382-12-000029-index-headers.html	Edgar Link	pending
0000066382-12-000029-index.html	Edgar Link	pending
0000066382-12-000029.txt	Edgar Link	pending
0000066382-12-000029-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
hmi10k_060212.htm	Edgar Link	pending
hmi10k_060212ex-21.htm	Edgar Link	pending
hmi10k_060212ex-23a.htm	Edgar Link	pending
hmi10k_060212ex-31a.htm	Edgar Link	pending
hmi10k_060212ex-31b.htm	Edgar Link	pending
hmi10k_060212ex-32a.htm	Edgar Link	pending
hmi10k_060212ex-32b.htm	Edgar Link	pending
mlhr-20120602.xml	Edgar Link	completed
mlhr-20120602.xsd	Edgar Link	pending
mlhr-20120602_cal.xml	Edgar Link	unprocessable
mlhr-20120602_def.xml	Edgar Link	unprocessable
mlhr-20120602_lab.xml	Edgar Link	unprocessable
mlhr-20120602_pre.xml	Edgar Link	unprocessable
perfgraph.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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MillerKnoll Inc Stock $mlkn

2012 Q1 Form 10-K Financial Statement

#000006638212000029 Filed on July 31, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$MLKN MillerKnoll Inc Stock $mlkn

2012 Q1 Form 10-K Financial Statement

#000006638212000029 Filed on July 31, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLKN
MillerKnoll Inc Stock $mlkn