XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segments (Tables)
 3 Months Ended
May 25, 2018
Reportable Segments [Abstract]  
Schedule of Segment Reporting Information
Revenue and operating income (loss) for the three months ended May 25, 2018 and May 26, 2017 and total assets as of May 25, 2018 and February 23, 2018 by segment are presented below:
 
Three Months Ended
Reportable Segment Statement of Operations Data
May 25,
2018
May 26,
2017
Revenue
 

 
 

 
Americas
$
535.8

 
$
535.0

 
EMEA
137.4

 
113.1

 
Other
80.8

 
87.0

 
 
$
754.0

 
$
735.1

 
Operating income (loss)
 

 
 

 
Americas
$
29.7

 
$
42.9

 
EMEA
(1.7
)
 
(8.6
)
 
Other
1.6

 
9.5

 
Corporate
(6.3
)
 
(8.7
)
 
 
$
23.3

 
$
35.1

 

Reportable Segment Balance Sheet Data
May 25,
2018
February 23,
2018
Total assets
 

 
 

 
Americas
$
986.1

 
$
943.2

 
EMEA
295.1

 
300.3

 
Other
207.1

 
209.1

 
Corporate
266.9

 
406.6

 
 
$
1,755.2

 
$
1,859.2