XML 62 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Identifiable Intangible Assets (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Mar. 02, 2019
Jun. 01, 2019
Schedule of finite lived identifiable intangible assets    
Gross Carrying Amount $ 164,513 $ 161,085
Accumulated Amortization (58,271) (59,821)
Foreign Currency Translation (3,428) (1,512)
Net 102,814 99,752
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) (3,141)  
Impairment of Intangible Assets (Excluding Goodwill) (3,141)  
Intangible Assets, Gross (Excluding Goodwill) 213,591 206,506
Intangible Assets Accumulated Amortization (58,271) (59,821)
Intangible Assets Foreign Currency Translation (3,944) (1,777)
Intangible Assets, Net (Excluding Goodwill) 148,235 144,908
Customer relationships    
Schedule of finite lived identifiable intangible assets    
Gross Carrying Amount 122,816 120,238
Accumulated Amortization (26,637) (28,094)
Foreign Currency Translation (2,578) (1,190)
Net 93,601 90,954
Other intangibles    
Schedule of finite lived identifiable intangible assets    
Gross Carrying Amount 41,697 40,847
Accumulated Amortization (31,634) (31,727)
Foreign Currency Translation (850) (322)
Net 9,213 8,798
Indefinite-lived Intangible Assets (Excluding Goodwill) 49,078 45,421
Indefinite Lived Identifiable Intangible Assets, Foreign Currency Translation Adjustments (516) (265)
Indefinite-lived Intangible Assets (Excluding Goodwill), Net of translation adjustments $ 45,421 $ 45,156