XML 119 R44.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill & Other Intangible Assets Goodwill (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2020
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | A summary of the changes in goodwill during the years ended February 28, 2020 and February 22, 2019, by reportable segment, is as follows:
Goodwill | Americas | EMEA | Other | Total
Balance as of February 23, 2018 | $ | 119.7 |  |  | $ | — |  |  | $ | 18.5 |  |  | $ | 138.2 |  |
Acquisitions (1) (2) | 84.2 |  |  | 18.8 |  |  | — |  |  | 103.0 |  |
Currency translation adjustments | (0.3 | ) |  | (0.1 | ) |  | — |  |  | (0.4 | ) |
Goodwill | 205.3 |  |  | 283.7 |  |  | 116.5 |  |  | 605.5 |  |
Accumulated impairment losses | (1.7 | ) |  | (265.0 | ) |  | (98.0 | ) |  | (364.7 | ) |
Balance as of February 22, 2019 | $ | 203.6 |  |  | $ | 18.7 |  |  | $ | 18.5 |  |  | $ | 240.8 |  |
Acquisitions (3) | 1.0 |  |  | — |  |  | — |  |  | 1.0 |  |
Goodwill on divestitures (4) | — |  |  | — |  |  | (68.6 | ) |  | (68.6 | ) |
Accumulated impairment losses on divestitures (4) | — |  |  | — |  |  | 60.8 |  |  | 60.8 |  |
Currency translation adjustments | (0.2 | ) |  | (0.2 | ) |  | — |  |  | (0.4 | ) |
Goodwill | 206.1 |  |  | 283.5 |  |  | 47.9 |  |  | 537.5 |  |
Accumulated impairment losses | (1.7 | ) |  | (265.0 | ) |  | (37.2 | ) |  | (303.9 | ) |
Balance as of February 28, 2020 | $ | 204.4 |  |  | $ | 18.5 |  |  | $ | 10.7 |  |  | $ | 233.6 |  |
________________________
(1) | In 2018, we acquired AMQ Solutions and certain assets of Tricom Vision Limited (collectively, "AMQ") resulting in a goodwill addition in the Americas segment. The purchase accounting was finalized in 2019. See Note 20 for additional information.
(2) | In 2019, we acquired Smith System Manufacturing Company ("Smith System"), resulting in a goodwill addition in the Americas segment. We also acquired Orangebox Group Limited ("Orangebox"), resulting in goodwill additions in the Americas and EMEA segments. See Note 20 for additional information.
(3) | In 2020, we completed a small acquisition of an independent dealer, resulting in a goodwill addition in the Americas segment.
(4) In 2020, we sold PolyVision Corporation ("PolyVision"), resulting in a decrease to goodwill and related accumulated impairment losses in the Other segment. See Note 21 for additional information.

X
- Definition Goodwill [Abstract] + References No definition available. + Details
Name: | scs_GoodwillAbstract
Namespace Prefix: | scs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration