XML 70 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions and Divestitures - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($)
$ in Millions
7 Months Ended
Feb. 28, 2015
Aug. 29, 2015
May. 30, 2015
Jul. 28, 2014
Fair value of the assets acquired:        
Goodwill   $ 303.0 $ 303.1  
Design Within Reach        
Business Acquisition        
Purchase price $ 155.2      
Fair value of the assets acquired:        
Cash       $ 1.2
Accounts receivable       2.2
Inventory       47.4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current       1.5
Other current assets       5.5
Goodwill       75.6
Other intangible assets       68.5
Property       32.0
Other long term assets       2.4
Total assets acquired       236.3
Fair value of liabilities assumed:        
Accounts payable       20.8
Accrued compensation and benefits       1.6
Other accrued liabilities       12.3
Long term deferred tax liability       14.5
Other long term liabilities       0.4
Total liabilities assumed       49.6
Redeemable noncontrolling interests       25.7
Noncontrolling interests       5.8
Net assets acquired       $ 155.2