XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combinations (Tables)
9 Months Ended
Nov. 25, 2022
Business Combinations [Abstract]  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Other Intangible Assets
Useful Life
(Years)
Fair Value
Trademark9.0$4.6 
Dealer relationships13.03.8 
Know-how and designs9.03.3 
$11.7 
The following table summarizes the purchased identified intangible assets and the respective fair value and useful life of each asset at the date of acquisition:
Other Intangible Assets
Useful Life
(Years)
Fair Value
Dealer relationships10.0$21.5 
Trademark9.014.0 
Know-how and designs9.012.0 
Backlog0.74.3 
$51.8 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The fair values of the purchased intangible assets are being amortized on a straight-line basis over their useful lives. The following table summarizes the estimated future amortization expense for the next five years as of November 25, 2022:
Fiscal Year Ending in FebruaryAmount
2023$0.3 
20241.0 
20251.1 
20261.0 
20271.0 
$4.4 
The fair values of the purchased intangible assets is being amortized on a straight-line basis over their useful lives. The following table summarizes the estimated future amortization expense for the next five years as of November 25, 2022:
Fiscal Year Ending in FebruaryAmount
2023$2.3 
20245.0 
20255.1 
20265.0 
20275.0 
$22.4