XML 93 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule of Finite-Lived Intangible Assets by Major Class (Details) - USD ($)
$ in Millions
12 Months Ended
May 30, 2020
Jun. 01, 2019
Finite-LIved Intangible Assets    
Impairment of Long-Lived Assets $ 26.6  
Right of use asset impairment charge 19.3  
Right of use assets 193.9 $ 0.0
Gross carrying value 175.1 87.3
Accumulated amortization 62.7 46.2
Finite-Lived Intangible Assets, Net $ 112.4 41.1
Minimum    
Finite-LIved Intangible Assets    
Useful Life 5 years  
Maximum    
Finite-LIved Intangible Assets    
Useful Life 20 years  
Patent and Trademarks    
Finite-LIved Intangible Assets    
Gross carrying value $ 41.7 20.1
Accumulated amortization 14.4 12.5
Finite-Lived Intangible Assets, Net $ 27.3 7.6
Useful Life 7 years  
Customer Relationships    
Finite-LIved Intangible Assets    
Gross carrying value $ 118.7 55.2
Accumulated amortization 38.3 27.6
Finite-Lived Intangible Assets, Net $ 80.4 27.6
Useful Life 7 years  
Other    
Finite-LIved Intangible Assets    
Gross carrying value $ 14.7 12.0
Accumulated amortization 10.0 6.1
Finite-Lived Intangible Assets, Net 4.7 $ 5.9
Design Within Reach    
Finite-LIved Intangible Assets    
Asset Group Carrying Value 122.7  
Right of use asset impairment charge 19.3  
Right of use assets $ 110.9