XML 102 R88.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Carryforwards (Details) - USD ($)
$ in Millions
Feb. 22, 2019
Feb. 23, 2018
Feb. 24, 2017
Feb. 26, 2016
Operating Loss Carryforwards [Line Items]        
Liability for Uncertain Tax Positions presented net in underlying deferred tax asset $ 2.0 $ 2.2    
Tax effected operating loss carryforwards 46.1 55.8    
Tax effected operating loss carryforwards, valuation allowances (6.4)      
Deferred Tax Assets, Operating Loss Carryforwards net of federal tax benefit on State Losses 46.5      
Tax effected operating loss carryforwards, net 40.1      
Tax credit carryforwards 38.7 31.8    
Tax credit carryforward, valuation allowance (1.5)      
Tax credit carryforwards, net 37.2      
Net operating loss and tax credit carryforwards 77.3      
Unrecognized Tax Benefits 2.0 $ 2.2 $ 2.8 $ 8.6
Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Tax effected operating loss carryforwards 0.1      
Tax credit carryforwards 0.0      
In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Tax effected operating loss carryforwards 1.8      
Tax credit carryforwards 38.7      
No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Tax effected operating loss carryforwards 44.6      
Tax credit carryforwards 0.0      
Federal [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 1.0      
Tax effected operating loss carryforwards 0.2      
Tax effected operating loss carryforwards, valuation allowances 0.0      
Tax effected operating loss carryforwards, net 0.2      
Federal [Member] | Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
Federal [Member] | In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 1.0      
Tax effected operating loss carryforwards 0.2      
Federal [Member] | No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
State [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 14.1      
Tax effected operating loss carryforwards, valuation allowances (0.6)      
Deferred Tax Assets, Operating Loss Carryforwards net of federal tax benefit on State Losses 1.6      
Tax effected operating loss carryforwards, net 1.0      
State [Member] | Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
State [Member] | In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 14.1      
Tax effected operating loss carryforwards 1.6      
State [Member] | No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
International [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 185.6      
Tax effected operating loss carryforwards 44.7      
Tax effected operating loss carryforwards, valuation allowances (5.8)      
Tax effected operating loss carryforwards, net 38.9      
International [Member] | Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.4      
Tax effected operating loss carryforwards 0.1      
International [Member] | In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
International [Member] | No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 185.2      
Tax effected operating loss carryforwards $ 44.6