XML 30 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Identifiable Intangible Assets (Tables) | 9 Months Ended
--- | ---
Nov. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill attributable to each business segment | The carrying amount of goodwill attributable to each business segment as of the nine months ended November 29, 2014 is detailed below.
(In thousands) | Architectural Glass |  | Architectural Services |  | Architectural Framing Systems |  | Large-Scale Optical |  | Total
Balance at March 2, 2013 | $ | 27,002 |  |  | $ | 1,120 |  |  | $ | 22,663 |  |  | $ | 10,557 |  |  | $ | 61,342 |
Goodwill acquired | — |  |  | — |  |  | 18,254 |  |  | — |  |  | 18,254 |
Foreign currency translation | (374 | ) |  | — |  |  | (1,201 | ) |  | — |  |  | (1,575 | )
Balance at March 1, 2014 | 26,628 |  |  | 1,120 |  |  | 39,716 |  |  | 10,557 |  |  | 78,021 |
Foreign currency translation | (90 | ) |  | — |  |  | (402 | ) |  | — |  |  | (492 | )
Balance at November 29, 2014 | $ | 26,538 |  |  | $ | 1,120 |  |  | $ | 39,314 |  |  | $ | 10,557 |  |  | $ | 77,529 |
Schedule of finite lived intangible assets | The following table provides the gross carrying amount of other intangible assets and related accumulated amortization:
| November 29, 2014
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net
Definite-lived intangible assets: |  |  |  |  |  |  |
Debt issue costs | $ | 3,457 |  |  | $ | (2,512 | ) |  | $ | — |  |  | $ | 945 |
Non-compete agreements | 6,689 |  |  | (6,334 | ) |  | (2 | ) |  | 353 |
Customer relationships | 25,677 |  |  | (11,604 | ) |  | (298 | ) |  | 13,775 |
Trademarks and other intangibles | 8,275 |  |  | (2,818 | ) |  | (54 | ) |  | 5,403 |
Total definite-lived intangible assets | $ | 44,098 |  |  | $ | (23,268 | ) |  | $ | (354 | ) |  | $ | 20,476 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 4,768 |  |  | — |  |  | (112 | ) |  | 4,656 |
Total intangible assets | $ | 48,866 |  |  | $ | (23,268 | ) |  | $ | (466 | ) |  | $ | 25,132 |
| March 1, 2014
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net
Definite-lived intangible assets: |  |  |  |  |  |  |
Debt issue costs | $ | 3,453 |  |  | $ | (2,370 | ) |  | $ | — |  |  | $ | 1,083 |
Non-compete agreements | 6,767 |  |  | (6,266 | ) |  | (35 | ) |  | 466 |
Customer relationships | 26,862 |  |  | (10,673 | ) |  | (1,077 | ) |  | 15,112 |
Trademarks and other intangibles | 8,566 |  |  | (2,546 | ) |  | (251 | ) |  | 5,769 |
Total definite-lived intangible assets | $ | 45,648 |  |  | $ | (21,855 | ) |  | $ | (1,363 | ) |  | $ | 22,430 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 5,104 |  |  | — |  |  | (336 | ) |  | 4,768 |
Total intangible assets | $ | 50,752 |  |  | $ | (21,855 | ) |  | $ | (1,699 | ) |  | $ | 27,198 |
Schedule of estimated future amortization expense for identifiable intangible assets | At November 29, 2014, the estimated future amortization expense for definite-lived intangible assets for the remainder of fiscal 2015 and all of the following four fiscal years is as follows:
(In thousands) | Remainder of Fiscal 2015 |  | Fiscal 2016 |  | Fiscal 2017 |  | Fiscal 2018 |  | Fiscal 2019
Estimated amortization expense | $ | 470 |  |  | $ | 1,732 |  |  | $ | 1,648 |  |  | $ | 1,617 |  |  | $ | 1,526 |

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 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=26713463&loc=d3e16323-109275 + 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration