XML 31 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Carryforwards (Details) - USD ($)
$ in Millions
May 24, 2019
Feb. 22, 2019
Feb. 23, 2018
Feb. 24, 2017
Operating Loss Carryforwards [Line Items]        
Liability for Uncertain Tax Positions presented net in underlying deferred tax asset $ 2.0      
Tax effected operating loss carryforwards 39.1 $ 46.1    
Tax effected operating loss carryforwards, valuation allowances (3.2)      
Deferred Tax Assets, Operating Loss Carryforwards net of federal tax benefit on State Losses 39.3      
Tax effected operating loss carryforwards, net 36.1      
Tax credit carryforwards 19.1 38.7    
Tax credit carryforward, valuation allowance (2.0)      
Tax credit carryforwards, net 17.1      
Net operating loss and tax credit carryforwards 53.2      
Unrecognized Tax Benefits 2.0 $ 2.0 $ 2.2 $ 2.8
Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Tax effected operating loss carryforwards 0.0      
Tax credit carryforwards 0.0      
In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Tax effected operating loss carryforwards 0.9      
Tax credit carryforwards 19.1      
No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Tax effected operating loss carryforwards 38.4      
Tax credit carryforwards 0.0      
Federal [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.9      
Tax effected operating loss carryforwards 0.2      
Tax effected operating loss carryforwards, valuation allowances 0.0      
Tax effected operating loss carryforwards, net 0.2      
Federal [Member] | Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
Federal [Member] | In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.9      
Tax effected operating loss carryforwards 0.2      
Federal [Member] | No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
State [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 2.1      
Tax effected operating loss carryforwards, valuation allowances 0.0      
Deferred Tax Assets, Operating Loss Carryforwards net of federal tax benefit on State Losses 0.7      
Tax effected operating loss carryforwards, net 0.7      
State [Member] | Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
State [Member] | In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 2.1      
Tax effected operating loss carryforwards 0.7      
State [Member] | No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
International [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 160.2      
Tax effected operating loss carryforwards 38.4      
Tax effected operating loss carryforwards, valuation allowances (3.2)      
Tax effected operating loss carryforwards, net 35.2      
International [Member] | Within One Year [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
International [Member] | In Five or More Years [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 0.0      
Tax effected operating loss carryforwards 0.0      
International [Member] | No Expiration Date [Member]        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards, gross 160.2      
Tax effected operating loss carryforwards $ 38.4