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v3.23.4

Acquisitions - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Sep. 21, 2021 | Nov. 26, 2023 | Nov. 27, 2022 | Nov. 28, 2021
Business Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 303.7 | $ 365.7 | $ 386.9
Inventory markup |  | $ (142.9) | $ 543.0 | $ 84.7
Beyond Yoga |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash | $ 1.5 |  |  |
Accounts receivable | 5.0 |  |  |
Inventory | 18.7 |  |  |
Prepaid expenses and other current assets | 0.5 |  |  |
Property, plant and equipment | 0.7 |  |  |
Operating lease right-of-use assets | 5.9 |  |  |
Goodwill | 123.7 |  |  |
Intangible assets | 245.5 |  |  |
Other non-current assets | 0.5 |  |  |
Total assets acquired | 402.0 |  |  |
Accounts payable | 4.3 |  |  |
Other accrued liabilities | 2.2 |  |  |
Operating lease liabilities | 5.9 |  |  |
Total liabilities assumed | 12.4 |  |  |
Net assets acquired | 389.6 |  |  |
Inventory markup | $ 5.9 |  |  |

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- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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