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v3.24.1.1.u2

Restructuring and Related Activities (Details) | 3 Months Ended |
--- | --- | ---
May 24, 2024 USD ($) employee positions | Feb. 23, 2024 USD ($)
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | $ 10.4 | $ 12.3
Restructuring Reserve, Period Increase (Decrease) | 7.4 |
Payments for Restructuring | (8.0) |
Restructuring Reserve, Translation and Other Adjustment | (1.3) |
Workforce Reductions |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 10.4 | 12.3
Restructuring Reserve, Period Increase (Decrease) | 6.0 |
Payments for Restructuring | (6.6) |
Restructuring Reserve, Translation and Other Adjustment | (1.3) |
Business Exit and Related Costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 0 | 0
Restructuring Reserve, Period Increase (Decrease) | 1.4 |
Payments for Restructuring | (1.4) |
Restructuring Reserve, Translation and Other Adjustment | $ 0 |
Americas [Member] | Regional Distribution Center Closure - Atlanta, GA |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee | 30 |
Restructuring and Related Cost, Expected Cost | $ 1,000,000 |
Restructuring and Related Cost, Cost Incurred to Date |  | 600,000
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions | 15 |
Restructuring and Related Cost, Cost Incurred to Date | $ 100,000 | 1,100,000
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 | Minimum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 2,000,000 |
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 | Maximum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 3,000,000 |
Americas [Member] | Regional Distribution Center Move |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 3,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | $ 1,700,000 | 700,000
Restructuring and Related Cost, Number of Positions Relocated | positions | 15 |
Americas [Member] | Regional Distribution Center Move | Minimum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee | 50 |
Americas [Member] | Regional Distribution Center Move | Maximum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee | 55 |
Americas [Member] | Americas - Restructuring Actions Initiated Q1 2025 |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions | 100 |
Restructuring and Related Cost, Expected Cost | $ 3,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | $ 2,600,000 |
EMEA [Member] | International - Restructuring Actions Announced Q1 2024 | Minimum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee | 40 |
EMEA [Member] | International - Restructuring Actions Announced Q1 2024 | Maximum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee | 50 |
EMEA [Member] | Regional Distribution Center Closure |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | employee | 20 |
Asia Pacific | International - Restructuring Actions Announced Q1 2024 |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions | 240 |
Asia Pacific | APAC - Restructuring Actions Initiated Q4 2024 |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Number of Positions Eliminated | positions | 100 |
International | International - Restructuring Actions Announced Q1 2024 |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve, Accrual Adjustment | $ (900,000) |
Restructuring and Related Cost, Cost Incurred to Date |  | 16,300,000
International | International - Restructuring Actions Announced Q1 2024 | Minimum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 16,000,000 |
International | International - Restructuring Actions Announced Q1 2024 | Maximum |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 18,000,000 |
International | APAC - Restructuring Actions Initiated Q4 2024 |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 4,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | 200,000 |
International | APAC - Restructuring Actions Initiated Q4 2024 | Workforce Reductions |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Cost Incurred to Date |  | 2,500,000
International | APAC - Restructuring Actions Initiated Q4 2024 | ROU Asset Impairment |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Cost Incurred to Date |  | $ 400,000
International | Regional Distribution Center Closure |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related Cost, Expected Cost | 3,000,000 |
Restructuring and Related Cost, Cost Incurred to Date | $ 2,700,000 |

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