XML 58 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Summary of Signficant Accounting Policies (Tables)
12 Months Ended
Feb. 28, 2014
Accounting Policies [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
Roll-Forward of Accrued
Liability for Product Warranties
Year Ended
February 28,
2014
February 22,
2013
February 24,
2012
Balance as of beginning of period
$
31.1

 
$
29.9

 
$
31.3

 
Accruals related to product warranties, recalls and retrofits
16.2

 
10.7

 
11.1

 
Adjustments related to changes in estimates
4.6

 
(0.3
)
 
1.9

 
Reductions for settlements
(14.9
)
 
(9.4
)
 
(14.4
)
 
Currency translation adjustments
0.3

 
0.2

 

 
Balance as of end of period
$
37.3

 
$
31.1

 
$
29.9

 
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Assets and liabilities related to derivative instruments as of February 28, 2014 and February 22, 2013 are summarized below:
Consolidated Balance Sheets
February 28,
2014
February 22,
2013
Other current assets
$
0.3

 
$
1.3

 
Accrued expenses
(3.2
)
 
(1.9
)
 
Total net fair value of derivative instruments (1)
$
(2.9
)
 
$
(0.6
)
 
________________________
(1)
The notional amounts of the outstanding foreign exchange forward contracts were $122.4 as of February 28, 2014 and $115.0 as of February 22, 2013
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
Net gains (losses) recognized from derivative instrument activity in 2014, 2013 and 2012 are summarized below:
Gain (Loss) Recognized in Consolidated Statements of Income
Year Ended
February 28,
2014
February 22,
2013
February 24,
2012
Cost of sales
$
(0.1
)
 
$
0.2

 
$
0.3

 
Operating expenses

 
0.1

 
0.1

 
Other income (expense), net
(3.5
)
 
(0.5
)
 
4.8

 
Total net gains (losses)
$
(3.6
)
 
$
(0.2
)
 
$
5.2