XML 229 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Reportable Segments (Tables)
3 Months Ended
May 26, 2023
Reportable Segments [Abstract]  
Schedule of Segment Reporting Information Revenue, gross profit and operating income (loss) for the three months ended May 26, 2023 and May 27, 2022 and total assets and goodwill as of May 26, 2023 and February 24, 2023 by segment are presented in the following tables which reflect the realigned segments:
 Three Months Ended
Reportable Segment Statement of Operations DataMay 26,
2023
May 27,
2022
Revenue  
Americas$572.8 $543.8 
International179.1 196.9 
 $751.9 $740.7 
Gross Profit  
Americas$183.6 $139.1 
International51.0 52.5 
 $234.6 $191.6 
Operating Income (Loss)
Americas$19.8 $(10.7)
International(12.5)(1.9)
$7.3 $(12.6)
Reportable Segment Balance Sheet DataMay 26,
2023
February 24,
2023
Total assets  
Americas$1,579.9 $1,631.2 
International545.6 571.6 
 $2,125.5 $2,202.8 
Goodwill
Americas$268.4 $268.3 
International8.6 8.5 
$277.0 $276.8