XML 77 R68.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Trade Names Tested For Impairment (Details)
$ in Millions
Oct. 01, 2020
USD ($)
Indefinite-lived Intangible Assets [Line Items]  
Indefinite-lived intangible asset impairment test, measurement, royalty rate 1.50%
Indefinite- lived intangible asset, impairment test, measurement, discount rate 13.00%
Knoll  
Indefinite-lived Intangible Assets [Line Items]  
Carrying Amount $ 187.8
Excess Fair Value 25.00%
Holly Hunt  
Indefinite-lived Intangible Assets [Line Items]  
Carrying Amount $ 23.5
Excess Fair Value 1.00%
Muuto  
Indefinite-lived Intangible Assets [Line Items]  
Carrying Amount $ 62.1
Muuto | Minimum  
Indefinite-lived Intangible Assets [Line Items]  
Excess Fair Value 10000000.00%
Muuto | Maximum  
Indefinite-lived Intangible Assets [Line Items]  
Excess Fair Value 20000000.00%