XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 3 Months Ended
--- | ---
May 29, 2020
Disaggregation of Revenue [Line Items] |
Disaggregation of Revenue [Table Text Block] | Disaggregation of Revenue The following table provides information about disaggregated revenue by product category for each of our reportable segments:
Product Category Data | Three Months Ended |  |  |  |  |  |  |
| May 29, 2020 |  | May 24, 2019 |  |  |  |  |
Americas |  |  |  |  |  |  |  |
Desking, benching, systems and storage | $ | 168.4 |  |  | $ | 310.8 |  |  |  |  |  |
Seating | 96.5 |  |  | 171.7 |  |  |  |  |  |
Other (1) | 69.0 |  |  | 93.8 |  |  |  |  |  |
EMEA |  |  |  |  |  |  |  |
Desking, benching, systems and storage | 43.9 |  |  | 62.0 |  |  |  |  |  |
Seating | 31.0 |  |  | 60.0 |  |  |  |  |  |
Other (1) | 24.6 |  |  | 39.3 |  |  |  |  |  |
Other |  |  |  |  |  |  |  |
Desking, benching, systems and storage | 10.7 |  |  | 14.5 |  |  |  |  |  |
Seating | 12.2 |  |  | 19.5 |  |  |  |  |  |
Other (1) | 26.5 |  |  | 52.7 |  |  |  |  |  |
| $ | 482.8 |  |  | $ | 824.3 |  |  |  |  |  |
_______________________________________ (1)The Other product category data by segment consists primarily of products sold by consolidated dealers, textiles and surface materials, worktools, architecture, technology, other uncategorized product lines and services. Reportable geographic information is as follows:
Reportable Geographic Revenue | Three Months Ended |  |  |  |  |  |  |  |  |  |  |
| May 29, 2020 |  | May 24, 2019 |  |  |  |  |  |  |  |  |
United States | $ | 323.5 |  |  | $ | 535.9 |  |  |  |  |  |  |  |  |  |
Foreign locations | 159.3 |  |  | 288.4 |  |  |  |  |  |  |  |  |  |
| $ | 482.8 |  |  | $ | 824.3 |  |  |  |  |  |  |  |  |  |
Contract with Customer, changes in customer deposits | Changes in the Customer deposits balance during the three months ended May 29, 2020 are as follows:
| Customer Deposits |
Balance as of February 28, 2020 | $ | 28.6 |  |
Increases due to deposits received | 107.4 |  |
Revenue recognized | (12.6) |  |
Balance as of May 29, 2020 | $ | 123.4 |  |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration