Equity Method Investment, Permanent Difference Between Carrying Amount and Underlying Equity

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- Definition

Equity Method Investment, Temporary Difference Between Carrying Amount and Underlying Equity

+ References

No definition available.

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- Definition

Number of Equity Method Investments

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Investments in Nonconsolidated Affiliates (Details) $ in Millions		6 Months Ended
	Aug. 31, 2018 USD ($)	Nov. 28, 2020 USD ($)	May 30, 2020 USD ($) occurence	Jun. 01, 2019 USD ($)
Schedule of Equity Method Investments
Number of Equity Method Investments \| occurence			5
Kvadrat Maharam Pty Limited
Schedule of Equity Method Investments
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity			$ 1.7	$ 1.8
Global Holdings Netherlands B.V.
Schedule of Equity Method Investments
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity	$ 3.1		2.5
Equity Method Investment, Temporary Difference Between Carrying Amount and Underlying Equity	2.7		2.1
Equity Method Investment, Permanent Difference Between Carrying Amount and Underlying Equity	$ 0.4		$ 0.4
Global Holdings Netherlands B.V.
Schedule of Equity Method Investments
Business Acquisition, Percentage of Voting Interests Acquired	48.20%
Payments to Acquire Businesses, Gross	$ 6.1
Forecast
Schedule of Equity Method Investments
Proceeds from Sale of Equity Method Investments		$ 3.0