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v3.19.3.a.u2

Goodwill and Indefinite-lived Intangibles (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Nov. 30, 2019 | Jun. 01, 2019
Goodwill [Roll Forward] |  |
Goodwill, beginning | $ 303.8 |
Foreign currency translation adjustments | 0.1 |
Acquisition of naughtone | 60.0 |
Goodwill, ending | 363.9 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill), beginning | 78.1 |
Foreign currency translation adjustments | 0.0 |
Acquisition of naughtone | 4.4 |
Indefinite-Lived Intangible Assets (Excluding Goodwill), ending | 82.5 |
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |  |
Goodwill and indefinite-lived intangibles, beginning | 381.9 |
Foreign currency translation adjustments | 0.1 |
Acquisition of naughtone | 64.4 |
Goodwill and indefinite-lived intangibles, ending | 446.4 |
Goodwill [Line Items] |  |
Goodwill | 363.9 | $ 303.8
Indefinite-lived intangibles | 82.5 | 78.1
Design Within Reach | Trade Names |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill), beginning | 55.1 |
Goodwill [Line Items] |  |
Indefinite-lived intangibles | 55.1 | 55.1
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure |  | 63.2
Indefinite-lived Intangible Asset, Amount of Fair Value in Excess of Carrying Amount |  | $ 8.1
Indefinite-lived Intangible Asset, Percentage of Fair Value in Excess of Carrying Amount |  | 14.60%
Retail |  |
Goodwill [Roll Forward] |  |
Goodwill, beginning | 249.9 |
Goodwill [Line Items] |  |
Goodwill | $ 249.9 | $ 249.9
Goodwill, Fair Value Disclosure |  | 282.6
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount |  | $ 32.7
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |  | 13.00%

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- Definition The change during the reporting period in the carrying value of Goodwill and indefinite-lived intangible assets due to foreign currency. + References No definition available. + Details
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- Definition The change during the reporting period in the carrying value of Goodwill and indefinite-lived intangible assets due to acquisition. + References No definition available. + Details
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