XML 22 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Other Identifiable Intangible Assets (Tables) | 12 Months Ended
--- | ---
Mar. 02, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill attributable to each business segment | The changes in the carrying amount of goodwill attributable to each reporting segment for the year ended March 2, 2013 and March 3, 2012 is detailed below.
(In thousands) | Architectural Glass |  | Architectural Framing Systems |  | Architectural Services |  | Large-Scale Optical |  | Total
Balance at February 26, 2011 | $ | 27,664 |  |  | $ | 22,663 |  |  | $ | 1,120 |  |  | $ | 10,557 |  |  | $ | 62,004 |
Foreign currency translation | (387 | ) |  | — |  |  | — |  |  | — |  |  | (387 | )
Balance at March 3, 2012 | 27,277 |  |  | 22,663 |  |  | 1,120 |  |  | 10,557 |  |  | 61,617 |
Foreign currency translation | (275 | ) |  | — |  |  | — |  |  | — |  |  | (275 | )
Balance at March 2, 2013 | $ | 27,002 |  |  | $ | 22,663 |  |  | $ | 1,120 |  |  | $ | 10,557 |  |  | $ | 61,342 |
Schedule of finite lived intangible assets | The Company’s identifiable intangible assets with finite lives are being amortized over their estimated useful lives and were as follows:
| March 2, 2013
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net
Debt issue costs | $ | 3,556 |  |  | $ | (2,209 | ) |  | $ | — |  |  | $ | 1,347 |
Non-compete agreements | 6,824 |  |  | (6,124 | ) |  | (38 | ) |  | 662 |
Customer relationships | 15,628 |  |  | (9,541 | ) |  | (266 | ) |  | 5,821 |
Purchased intellectual property | 8,210 |  |  | (2,169 | ) |  | (196 | ) |  | 5,845 |
Total | $ | 34,218 |  |  | $ | (20,043 | ) |  | $ | (500 | ) |  | $ | 13,675 |
| March 3, 2012
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net
Debt issue costs | $ | 2,923 |  |  | $ | (1,897 | ) |  | $ | — |  |  | $ | 1,026 |
Non-compete agreements | 6,889 |  |  | (5,488 | ) |  | (64 | ) |  | 1,337 |
Customer relationships | 16,069 |  |  | (8,376 | ) |  | (396 | ) |  | 7,297 |
Purchased intellectual property | 8,517 |  |  | (1,794 | ) |  | (291 | ) |  | 6,432 |
Total | $ | 34,398 |  |  | $ | (17,555 | ) |  | $ | (751 | ) |  | $ | 16,092 |
Schedule of estimated future amortization expense for identifiable intangible assets | The estimated future amortization expense for identifiable intangible assets during the next five fiscal years is as follows:
(In thousands) | 2014 |  | 2015 |  | 2016 |  | 2017 |  | 2018
Estimated amortization expense | $ | 2,073 |  |  | $ | 1,643 |  |  | $ | 1,296 |  |  | $ | 1,147 |  |  | $ | 1,050 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration