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Goodwill & Other Intangible Assets Goodwill (Tables)
12 Months Ended
Feb. 22, 2013
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]
A summary of the changes in goodwill during the years ended February 22, 2013 and February 24, 2012, by reportable segment, is as follows:
Goodwill
Americas
EMEA
Other
Total
Goodwill
$
80.5

 
$
267.0

 
$
119.8

 
$
467.3

 
Accumulated impairment losses
(1.7
)
 
(229.9
)
 
(60.9
)
 
(292.5
)
 
Balance as of February 25, 2011
$
78.8

 
$
37.1

 
$
58.9

 
$
174.8

 
Transfers (1)
10.0

 
(6.0
)
 
(4.0
)
 

 
Acquisitions (2)
2.0

 
0.3

 
1.1

 
3.4

 
Dispositions (3)

 

 
(0.2
)
 
(0.2
)
 
Currency translation adjustments
(0.1
)
 
(1.4
)
 
0.1

 
(1.4
)
 
Goodwill
92.4

 
259.9

 
116.8

 
469.1

 
Accumulated impairment losses
(1.7
)
 
(229.9
)
 
(60.9
)
 
(292.5
)
 
Balance as of February 24, 2012
$
90.7

 
$
30.0

 
$
55.9

 
$
176.6

 
Acquisitions (4)

 
4.4

 

 
4.4

 
Impairments (5)

 
(35.1
)
 
(24.8
)
 
(59.9
)
 
Currency translation adjustments
(0.3
)
 
0.7

 
(0.1
)
 
0.3

 
Goodwill
92.1

 
265.0

 
116.7

 
473.8

 
Accumulated impairment losses
(1.7
)
 
(265.0
)
 
(85.7
)
 
(352.4
)
 
Balance as of February 22, 2013
$
90.4

 
$

 
$
31.0

 
$
121.4

 
________________________
(1)
In 2012, the transfer of a portion of Designtex’s business to the Americas segment resulted in a goodwill reclassification between the Other category and the Americas segment. As a result of the 2012 change in reportable segments, goodwill was reclassified from EMEA to the Americas segment based on a relative fair value analysis. See Note 18 for additional information.
(2)
In 2012, we acquired substantially all the assets of bkm Total Office resulting in an addition to goodwill in the Americas segment. See Note 19 for additional information. In addition, we made various immaterial acquisitions resulting in additions to the EMEA segment and Other category.
(3)
In 2012, we sold a portion of PolyVision’s business. See Note 19 for additional information.
(4)
In 2013, we made various immaterial acquisitions resulting in additions to goodwill in the EMEA segment.
(5)
In 2013, we recorded goodwill impairment charges in both our EMEA and Designtex reporting units. See further details below.