XML 103 R89.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Feb. 27, 2016 | Feb. 28, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Accounts receivable, Current | $ 825 | $ 1,022
Accounts receivable, Noncurrent | 0 | 0
Other accruals, Current | 2,968 | 2,872
Other accruals, Noncurrent | 1,281 | 1,212
Deferred compensation, Current | 554 | 419
Deferred compensation, Noncurrent | 12,594 | 11,250
Goodwill and other intangibles, Current | 18 | 21
Goodwill and other intangibles, Noncurrent | (7,615) | (7,994)
Depreciation, Current | 0 | (853)
Depreciation, Noncurrent | (17,354) | (20,544)
Liability for unrecognized tax benefits, Current | 0 | 0
Liability for unrecognized tax benefits, Noncurrent | 2,797 | 2,784
Net operating losses, Current | 0 | 0
Net operating losses, Noncurrent | 2,945 | 3,084
Valuation allowance on net operating losses, Current | (2,194) | (2,149)
Valuation allowance on net operating losses, Noncurrent | (306) | (442)
Other, Current | (351) | 27
Other, Noncurrent | 686 | (2)
Deferred Tax Assets (Liabilities) Current | 1,820 | 1,359
Deferred Tax Assets (Liabilities), Noncurrent | $ (4,972) | $ (10,652)

X
- Definition Deferred Tax Assets (Liabilities) Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Goodwill and Intangible Assets, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesGoodwillAndIntangibleAssetsCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Goodwill and Intangible Assets, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesGoodwillAndIntangibleAssetsNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Noncurrent + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesNoncurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Other, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesOtherCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Other, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesOtherNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Property, Plant and Equipment, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Property, Plant and Equipment, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Tax Deferred Expense, Reserves and Accruals, Other, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsOtherCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets (Liabilities), Tax Deferred Expense, Reserves and Accruals, Other, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccrualsOtherNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsOperatingLossCarryforwardsCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Assets, Operating Loss Carryforwards, Non Current + References No definition available. + Details
Name: | apog_DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unrecognized Tax Benefits, Current + References No definition available. + Details
Name: | apog_UnrecognizedTaxBenefitsCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unrecognized Tax Benefits, Non Current + References No definition available. + Details
Name: | apog_UnrecognizedTaxBenefitsNonCurrent
Namespace Prefix: | apog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration