XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.4
Goodwill and Other Identifiable Intangible Assets (Details 1) - USD ($)
$ in Thousands
3 Months Ended
May 29, 2021
Nov. 27, 2021
Feb. 27, 2021
Schedule of finite lived identifiable intangible assets      
Gross Carrying Amount   $ 164,799 $ 160,940
Accumulated Amortization   (80,500) (74,677)
Foreign Currency Translation   (507) 3,958
Net   83,792 90,221
Impairment Expense $ (6,300)    
Intangible Assets, Gross (Excluding Goodwill)   204,631 206,240
Intangible Assets Accumulated Amortization   (80,500) (74,677)
Impairment Expense (6,300)    
Intangible Assets Foreign Currency Translation   (578) 4,790
Intangible Assets, Net (Excluding Goodwill)   123,553 130,053
Customer Relationships      
Schedule of finite lived identifiable intangible assets      
Gross Carrying Amount   122,961 119,647
Accumulated Amortization   (45,351) (40,443)
Foreign Currency Translation   (373) 3,315
Net   77,237 82,519
Other intangibles      
Schedule of finite lived identifiable intangible assets      
Gross Carrying Amount   41,838 41,293
Accumulated Amortization   (35,149) (34,234)
Foreign Currency Translation   (134) 643
Net   6,555 7,702
Indefinite-lived Intangible Assets (Excluding Goodwill)   39,832 45,300
Impairment Expense $ (6,300)    
Indefinite Lived Identifiable Intangible Assets, Foreign Currency Translation Adjustments   (71) 832
Indefinite-lived Intangible Assets (Excluding Goodwill), Net of translation adjustments   $ 39,761 $ 39,832