XML 66 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 02, 2019
Oct. 25, 2019
Jun. 07, 2018
Feb. 27, 2021
May 30, 2020
Feb. 29, 2020
Feb. 27, 2021
Feb. 29, 2020
May 30, 2020
Business Acquisition [Line Items]                  
Business Combination, Separately Recognized Transactions, Net Gains and Losses         $ 6,000,000        
Contingent Equity Method Purchase             33.00%    
Gain on consolidation of equity method investment       $ 0   $ 0 $ 0 $ 30,500,000  
Business Acquisition, Pro Forma Revenue               2,104,900,000  
Business Acquisition, Pro Forma Net Income (Loss)               $ 139,900,000  
HAY                  
Business Acquisition [Line Items]                  
Percentage of voting interests acquired 34.00%   33.00%            
Purchase price $ 79.0   $ 65.5            
Payments to Acquire Intangible Assets     $ 4.8            
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions 67.00%                
Cash $ 12,100,000                
Working capital, net of cash and inventory step-up 12,300,000                
Net property and equipment 900,000                
Other assets 3,900,000                
Other liabilities (3,100,000)                
Net assets acquired 26,100,000                
Equity Method Investment Prior to Acquisition 67,800,000                
Finite and Indefinite-Lived Intangible Assets Aquired 118,900,000                
HAY | International Contract                  
Business Acquisition [Line Items]                  
Goodwill, Acquired During Period                 $ 101,100,000
HAY | Retail                  
Business Acquisition [Line Items]                  
Goodwill, Acquired During Period         10,000,000.0       10,000,000.0
HAY | Trade name                  
Business Acquisition [Line Items]                  
Trade name $ 60,000,000.0                
HAY | Inventory Step-up                  
Business Acquisition [Line Items]                  
Useful Life (years) 9 months 18 days                
Fair Value $ (3,400,000)                
HAY | Backlog                  
Business Acquisition [Line Items]                  
Useful Life (years) 3 months 18 days                
Fair Value $ (1,700,000)                
HAY | Deferred Revenue                  
Business Acquisition [Line Items]                  
Useful Life (years) 1 month 6 days                
Fair Value $ (2,200,000)                
HAY | Product Development                  
Business Acquisition [Line Items]                  
Useful Life (years) 8 years                
Fair Value $ (22,000,000.0)                
HAY | Customer Relationships                  
Business Acquisition [Line Items]                  
Useful Life (years) 9 years                
Fair Value $ (34,000,000.0)                
naughtone                  
Business Acquisition [Line Items]                  
Percentage of voting interests acquired   47.50%              
Purchase price   $ 45,900,000              
Cash   5,100,000              
Working capital, net of cash and inventory step-up   1,300,000              
Net property and equipment   800,000              
Net assets acquired   7,200,000              
Gain on consolidation of equity method investment         $ 30,000,000        
Equity Method Investment Prior to Acquisition   20,500,000              
Finite and Indefinite-Lived Intangible Assets Aquired   38,900,000              
naughtone | North America Contract                  
Business Acquisition [Line Items]                  
Goodwill, Acquired During Period                 35,000,000.0
naughtone | International Contract                  
Business Acquisition [Line Items]                  
Goodwill, Acquired During Period                 $ 22,500,000
naughtone | Trade name                  
Business Acquisition [Line Items]                  
Trade name   $ 8,500,000              
naughtone | Inventory Step-up                  
Business Acquisition [Line Items]                  
Useful Life (years)   3 months 18 days              
Fair Value   $ (200,000)              
naughtone | Backlog                  
Business Acquisition [Line Items]                  
Useful Life (years)   3 months 18 days              
Fair Value   $ (800,000)              
naughtone | Customer Relationships                  
Business Acquisition [Line Items]                  
Useful Life (years)   9 years              
Fair Value   $ (29,400,000)