XML 18 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Related Activities (Details)
6 Months Ended
Aug. 28, 2020
USD ($)
Aug. 28, 2020
USD ($)
Aug. 28, 2020
USD ($)
salaryEmployee
Aug. 28, 2020
USD ($)
hourlyEmployee
Feb. 28, 2020
USD ($)
Restructuring and Related Activities [Abstract]          
Restructuring and Related Cost, Expected Number of Positions Eliminated     300 160  
Restructuring and Related Cost, Expected Cost $ 26 $ 26 $ 26 $ 26  
Restructuring Reserve $ 15,200,000 15,200,000 $ 15,200,000 $ 15,200,000 $ 0
Restructuring and Related Cost, Cost Incurred to Date   15,600,000      
Payments for Restructuring   (400,000)      
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Cost Incurred to Date   $ 15,600,000      
Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Activities, Description RESTRUCTURING ACTIVITIESIn Q2 2021, our Board of Directors approved a series of restructuring actions in response to continued order declines in the Americas compared to the prior year and continued economic uncertainty related to the COVID-19 pandemic. The restructuring actions include early retirements and voluntary and involuntary terminations of approximately 300 salaried employees and early retirements of approximately 160 hourly employees. We expect to incur approximately $26 in restructuring costs in the Americas segment in connection with these actions, consisting of cash severance payments and payment of other separation-related benefits. We recorded $15.6 of restructuring costs in Q2 2021 related to the actions which were initiated during the quarter. We expect all of the actions to be completed by the end of 2021.The following table details the changes in the restructuring reserve balance as of August 28, 2020:Workforce reductionsBalance as of February 28, 2020$— Restructuring costs15.6 Payments(0.4)Balance as of August 28, 2020$15.2