XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
9 Months Ended
Nov. 23, 2018
Orangebox Acquisition Q3 2019 [Member]  
Business Acquisition [Line Items]  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following table summarizes the acquired identified intangible assets and the respective fair value and useful life of each asset at the date of acquisition:
 
Other Intangible Assets
Weighted
Average
Useful Life
(Years)
Fair Value
 
 
Dealer relationships
10.9

 
$
23.0

 
 
Trademark
9.0

 
13.2

 
 
Know-how/designs
9.0

 
5.0

 
 
Other
0.2

 
1.0

 
 
 
 
 
$
42.2

 
    
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The fair value of the acquired intangible assets will be amortized on a straight-line basis over the remaining useful life. The estimated amortization expense for the next five years is as follows:
Fiscal Year Ending in February
Amount
2019
$
2.8

 
2020
4.2

 
2021
4.1

 
2022
4.1

 
2023
4.1

 
 
$
19.3

 
Smith System Q2 FY19 [Member]  
Business Acquisition [Line Items]  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following table summarizes the acquired identified intangible assets and the respective fair value and useful life of each asset at the date of acquisition:
 
Other Intangible Assets
Weighted
Average
Useful Life
(Years)
Fair Value
 
 
Know-how/designs
9.0

 
$
16.0

 
 
Dealer relationships
11.0

 
12.0

 
 
Trademark
9.0

 
12.0

 
 
Other
0.9

 
4.1

 
 
 
 
 
$
44.1

 
    
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The fair value of the acquired intangible assets will be amortized on a straight-line basis over the remaining useful life. The estimated amortization expense for the next five years is as follows:
Fiscal Year Ending in February
Amount
2019
$
5.9

 
2020
4.8

 
2021
4.4

 
2022
4.2

 
2023
4.2

 
 
$
23.5

 
AMQ Acquisition Q4 2018 [Member]  
Business Acquisition [Line Items]  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following table summarizes the acquired identified intangible assets and the respective fair value and useful life of each asset at the date of acquisition:
 
Other Intangible Assets
Weighted
Average
Useful Life
(Years)
Fair Value
 
 
Dealer relationships
11.0

 
$
25.5

 
 
Trademark
9.0

 
1.3

 
 
Other
4.6

 
3.3

 
 
 
 
 
$
30.1

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The fair value of the acquired intangible assets will be amortized on a straight-line basis over the remaining useful life. The estimated amortization expense for the next five years is as follows:
Fiscal Year Ending in February
Amount
2019
$
3.2

 
2020
3.1

 
2021
3.0

 
2022
3.0

 
2023
3.0

 
 
$
15.3