XML 286 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting and Reporting Policies - Goodwill and Indefinite-lived Intangible Assets (Details) - USD ($)
3 Months Ended 12 Months Ended
May 30, 2020
May 28, 2022
May 29, 2021
May 30, 2020
Mar. 31, 2022
Indefinite-lived Intangible Assets [Line Items]          
Impairment charges   $ 0 $ 0 $ 205,400,000  
HAY A/S | Tradename          
Indefinite-lived Intangible Assets [Line Items]          
Carrying value of intangible asset         $ 38,900,000
Impairment charges $ 20,700,000        
HAY A/S | Tradename | Estimate of Fair Value Measurement          
Indefinite-lived Intangible Assets [Line Items]          
Fair value of intangible asset         54,800,000
Excess fair value over carrying amount         $ 15,900,000
Excess of fair value over carrying amount (percent)         41.00%
Relief from Royalty Approach | Discount Rate          
Indefinite-lived Intangible Assets [Line Items]          
Impairment charges   $ 0 $ 0 $ 53,300,000  
Measurement inputs (percent)   16.50%      
Relief from Royalty Approach | Long-term Growth Rate          
Indefinite-lived Intangible Assets [Line Items]          
Measurement inputs (percent)   3.00%      
Relief from Royalty Approach | Royalty Rate          
Indefinite-lived Intangible Assets [Line Items]          
Measurement inputs (percent)   2.50%