XML 89 R11.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Working Capital | 12 Months Ended
--- | ---
Feb. 28, 2015
Working Capital [Abstract] |
Working Capital | Working Capital Receivables
(In thousands) | 2015 |  | 2014
Trade accounts | $ | 111,494 |  |  | $ | 98,246 |
Construction contracts | 33,582 |  |  | 39,257 |
Contract retainage | 24,547 |  |  | 19,040 |
Other receivables | 5,242 |  |  | 1,305 |
Total receivables | 174,865 |  |  | 157,848 |
Less allowance for doubtful accounts | (3,242 | ) |  | (2,934 | )
Net receivables | $ | 171,623 |  |  | $ | 154,914 |
Inventories
(In thousands) | 2015 |  | 2014(1)
Raw materials | $ | 19,761 |  |  | $ | 20,348 |
Work-in-process | 14,385 |  |  | 11,552 |
Finished goods | 23,076 |  |  | 16,434 |
Costs and earnings in excess of billings on uncompleted contracts | 4,186 |  |  | 5,101 |
Total inventories | $ | 61,408 |  |  | $ | 53,435 |
(1) | During the fourth quarter of fiscal 2015, the Company changed its method of accounting for those inventories which were accounted for under the LIFO method to the FIFO method. See Note 1 for discussion of this accounting change and its related impact.
Other Current Liabilities
(In thousands) | 2015 |  | 2014
Current portion of long-term compensation plans | $ | 841 |  |  | $ | 3,538 |
Deferred gain on sale leaseback transactions - current portion | 1,015 |  |  | 1,015 |
Volume discounts | 1,145 |  |  | 1,724 |
Unearned revenue | 1,266 |  |  | 7,924 |
Taxes, other than income taxes | 5,203 |  |  | 4,698 |
Warranties | 10,022 |  |  | 10,769 |
Other | 6,065 |  |  | 5,420 |
Total other current liabilities | $ | 25,557 |  |  | $ | 35,088 |

X
- Details
Name: | apog_WorkingCapitalAbstract
Namespace Prefix: | apog_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Working Capital [Text Block] + References No definition available. + Details
Name: | apog_WorkingCapitalTextBlock
Namespace Prefix: | apog_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration