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v3.20.1

Goodwill and Indefinite-lived Intangibles (Details) - USD ($) $ in Millions |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Dec. 02, 2019 | Oct. 25, 2019 | Feb. 29, 2020 | Jun. 01, 2019
Goodwill [Roll Forward] |  |  |  |
Goodwill, beginning |  |  | $ 303.8 |
Foreign currency translation adjustments |  |  | 0.0 |
Goodwill, ending |  |  | 466.1 |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill), beginning |  |  | 78.1 |
Foreign currency translation adjustments |  |  | (0.3) |
Indefinite-Lived Intangible Assets (Excluding Goodwill), ending |  |  | 142.3 |
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Goodwill and indefinite-lived intangibles, beginning |  |  | 381.9 |
Foreign currency translation adjustments |  |  | (0.3) |
Goodwill and indefinite-lived intangibles, ending |  |  | 608.4 |
Goodwill |  |  | 303.8 | $ 303.8
Indefinite-lived intangibles |  |  | 78.1 | 78.1
Design Within Reach | Trade Names |  |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Indefinite-Lived Intangible Assets (Excluding Goodwill), beginning |  |  | 55.1 |
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
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 |  |  |  | 14.70%
Retail |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill, beginning |  |  | 249.9 |
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
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%
HAY |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Acquisitions |  |  | 104.8 |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisitions |  |  | 56.0 |
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisitions |  |  | 160.8 |
HAY | Trade Names |  |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisitions | $ 56.0 |  |  |
naughtone |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Acquisitions |  |  | 57.5 |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisitions |  |  | 8.5 |
Rollforward of Goodwill and Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisitions |  |  | $ 66.0 |
naughtone | Trade Names |  |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |  |
Acquisitions |  | $ 8.5 |  |

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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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