XML 108 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 23, 2018
Nov. 24, 2017
Aug. 25, 2017
May 26, 2017
Feb. 24, 2017
Nov. 25, 2016
Aug. 26, 2016
May 27, 2016
Feb. 23, 2018
Feb. 24, 2017
Feb. 26, 2016
Segment Reporting Information [Line Items]                      
Revenue $ 772.7 $ 772.1 $ 775.6 $ 735.1 $ 769.1 $ 786.5 $ 758.0 $ 718.8 $ 3,055.5 $ 3,032.4 $ 3,060.0
Operating income (loss) 33.4 $ 38.5 $ 54.2 $ 29.9 50.4 $ 54.6 $ 61.9 $ 33.3 156.0 200.2 174.6
Total assets 1,859.2       1,792.0       1,859.2 1,792.0 1,808.6
Capital expenditures                 87.9 61.1 93.4
Depreciation and amortization                 65.9 60.3 65.7
Long-lived assets 864.0       786.6       $ 864.0 $ 786.6 $ 761.6
Customer concentration risk                 No single customer represented more than 5% of consolidated revenue. No single customer represented more than 5% of consolidated revenue. No single customer represented more than 5% of consolidated revenue.
Description of percent of revenue attributible to individual foreign countries                 No country other than the U.S. represented greater than 10% of our consolidated revenue No country other than the U.S. represented greater than 10% of our consolidated revenue No country other than the U.S. represented greater than 10% of our consolidated revenue
Description of percent of long-lived assets attributible to individual foreign countries                 No country other than the U.S. represented greater than 10% of our consolidated long-lived assets No country other than the U.S. represented greater than 10% of our consolidated long-lived assets No country other than the U.S. represented greater than 10% of our consolidated long-lived assets
Product concentration risk                 No other individual product category represented greater than 10% of consolidated revenue No other individual product category represented greater than 10% of consolidated revenue No other individual product category represented greater than 10% of consolidated revenue
Systems and storage [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 $ 1,402.0 $ 1,428.2 $ 1,533.4
Seating [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 919.2 917.8 938.9
Other Product Category [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [1]                 $ 734.3 686.4 587.7
Western Europe [Member]                      
Segment Reporting Information [Line Items]                      
Percent of revenue attributed to foreign countries                 85.00%    
Foreign locations [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 $ 1,015.9 928.0 907.3
Long-lived assets 174.3       130.8       174.3 130.8 127.8
UNITED STATES                      
Segment Reporting Information [Line Items]                      
Revenue                 2,039.6 2,104.4 2,152.7
Long-lived assets 689.7       655.8       689.7 655.8 633.8
Americas [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 2,193.8 2,231.9 2,256.0
Operating income (loss)                 187.0 245.2 265.2
Total assets 943.2       960.7       943.2 960.7 981.1
Capital expenditures                 46.2 35.9 71.2
Depreciation and amortization                 46.2 42.7 48.5
EMEA [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 524.2 503.9 520.6
Operating income (loss)                 (14.0) (20.9) (64.3)
Total assets 300.3       297.4       300.3 297.4 332.6
Capital expenditures                 31.7 20.6 14.7
Depreciation and amortization                 14.7 12.7 11.7
Other Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 337.5 296.6 283.4
Operating income (loss)                 18.4 13.0 11.2
Total assets 209.1       191.1       209.1 191.1 179.9
Capital expenditures                 10.0 4.6 7.5
Depreciation and amortization                 5.0 4.9 5.5
Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 0.0 0.0 0.0
Operating income (loss)                 (35.4) (37.1) (37.5)
Total assets $ 406.6       $ 342.8       406.6 342.8 315.0
Capital expenditures                 0.0 0.0 0.0
Depreciation and amortization                 $ 0.0 $ 0.0 $ 0.0
[1] Other consists primarily of consolidated dealers, textiles and surface materials, worktools, architecture, technology, other uncategorized product lines and services, none of which are individually greater than 10% of consolidated revenue.