XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.4
Restructuring and Related Activities (Details)
3 Months Ended 9 Months Ended
Nov. 22, 2024
USD ($)
May 24, 2024
USD ($)
Nov. 22, 2024
USD ($)
positions
employee
Aug. 23, 2024
USD ($)
Feb. 23, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve $ 5.3   $ 5.3   $ 12.3
Restructuring Reserve, Period Increase (Decrease)     11.4    
Payments for Restructuring     (17.0)    
Restructuring Reserve, Translation and Other Adjustment     (1.4)    
Workforce Reductions          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 5.3   5.3   12.3
Restructuring Reserve, Period Increase (Decrease)     9.0    
Payments for Restructuring     (14.6)    
Restructuring Reserve, Translation and Other Adjustment     (1.4)    
Business Exit and Related Costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve 0   0   0
Restructuring Reserve, Period Increase (Decrease)     2.4    
Payments for Restructuring     (2.4)    
Restructuring Reserve, Translation and Other Adjustment     $ 0    
Americas [Member] | Regional Distribution Center Closure - Atlanta, GA          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | employee     30    
Restructuring and Related Cost, Expected Cost 1,000,000   $ 1,000,000    
Restructuring and Related Cost, Cost Incurred to Date         600,000
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | positions     15    
Restructuring and Related Cost, Cost Incurred to Date   $ 100,000   $ 100,000 1,100,000
Americas [Member] | Americas - Restructuring Actions Initiated Q3 2024 | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 1,000,000   $ 1,000,000    
Americas [Member] | Regional Distribution Center Move          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 4,000,000   4,000,000    
Restructuring and Related Cost, Cost Incurred to Date 100,000 1,700,000 $ 100,000 1,200,000 700,000
Restructuring and Related Cost, Number of Positions Relocated | positions     15    
Americas [Member] | Regional Distribution Center Move | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | employee     55    
Americas [Member] | Americas - Restructuring Actions Initiated Q1 2025          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | positions     100    
Restructuring and Related Cost, Expected Cost 3,000,000   $ 3,000,000    
Restructuring and Related Cost, Cost Incurred to Date 100,000 2,600,000 $ 100,000 300,000  
EMEA [Member] | International - Restructuring Actions Announced Q1 2024 | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | employee     40    
EMEA [Member] | International - Restructuring Actions Announced Q1 2024 | Maximum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | employee     50    
EMEA [Member] | Regional Distribution Center Closure          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | employee     20    
Asia Pacific | International - Restructuring Actions Announced Q1 2024          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | positions     240    
Asia Pacific | APAC - Restructuring Actions Initiated Q4 2024          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | positions     100    
International | International - Restructuring Actions Announced Q1 2024          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment   (900,000)      
Restructuring and Related Cost, Cost Incurred to Date         16,300,000
International | International - Restructuring Actions Announced Q1 2024 | Minimum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 16,000,000   $ 16,000,000    
International | International - Restructuring Actions Announced Q1 2024 | Maximum          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 18,000,000   18,000,000    
International | APAC - Restructuring Actions Initiated Q4 2024          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 4,000,000   4,000,000    
Restructuring and Related Cost, Cost Incurred to Date 500,000   500,000 $ 200,000  
International | APAC - Restructuring Actions Initiated Q4 2024 | Workforce Reductions          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Cost Incurred to Date         2,500,000
International | APAC - Restructuring Actions Initiated Q4 2024 | ROU Asset Impairment          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Cost Incurred to Date         $ 400,000
International | Regional Distribution Center Closure          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 3,000,000   3,000,000    
Restructuring and Related Cost, Cost Incurred to Date 100,000 $ 2,700,000 100,000    
International | Orangebox Restructuring Q3 2025          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost 1,000,000   1,000,000    
Restructuring and Related Cost, Cost Incurred to Date $ 900,000   900,000    
Restructuring and Related Cost, Number of Positions Relocated 30        
International | APAC Restructuring Q3 2025          
Restructuring Cost and Reserve [Line Items]          
Restructuring and Related Cost, Expected Cost $ 1,000,000   1,000,000    
Restructuring and Related Cost, Cost Incurred to Date $ 800,000   $ 800,000    
Restructuring and Related Cost, Number of Positions Relocated 70