XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

Schedule II Valuation And Qualifying Accounts | 12 Months Ended
--- | ---
Feb. 26, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation And Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS
Allowance for Losses on Accounts Receivable | Year Ended
February 26, 2021 | February 28, 2020 | February 22, 2019
Balance as of beginning of period | $ | 9.4 |  |  | $ | 8.7 |  |  | $ | 11.1 |  |
Additions: |  |  |  |  |  |
Charged to costs and expenses | 6.2 |  |  | 7.3 |  |  | 5.5 |  |
Deductions (1) | (7.3) |  |  | (5.9) |  |  | (8.2) |  |
Other adjustments (2) | 0.4 |  |  | (0.7) |  |  | 0.3 |  |
Balance as of end of period | $ | 8.7 |  |  | $ | 9.4 |  |  | $ | 8.7 |  |
________________________ (1)Primarily represents changes in our estimated provision for bad debts and excess of accounts written off over recoveries. (2)Primarily represents currency translation adjustments and $0.5 related to the sale of PolyVision in 2020.
Valuation Allowance for Deferred Income Tax Assets | Year Ended
February 26, 2021 | February 28, 2020 | February 22, 2019
Balance as of beginning of period | $ | 5.7 |  |  | $ | 7.8 |  |  | $ | 9.5 |  |
Additions: |  |  |  |  |  |
Charged to costs and expenses | 0.4 |  |  | (1.9) |  |  | 1.7 |  |
Deductions and expirations | — |  |  | — |  |  | (3.0) |  |
Other adjustments (1) | 0.5 |  |  | (0.2) |  |  | (0.4) |  |
Balance as of end of period | $ | 6.6 |  |  | $ | 5.7 |  |  | $ | 7.8 |  |
________________________ (1)Primarily represents currency translation adjustments.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration