XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Other Identifiable Intangible Assets (Tables) | 12 Months Ended
--- | ---
Mar. 03, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill attributable to each business segment | The carrying amount of goodwill attributable to each reporting segment was:
(In thousands) | Architectural Glass |  | Architectural Services |  | Architectural Framing Systems |  | Large-Scale Optical |  | Total
Balance at February 27, 2016 | $ | 25,639 |  |  | $ | 1,120 |  |  | $ | 36,680 |  |  | $ | 10,557 |  |  | $ | 73,996 |
Goodwill acquired | — |  |  | — |  |  | 27,444 |  |  | — |  |  | 27,444 |
Foreign currency translation | 317 |  |  | — |  |  | (423 | ) |  | — |  |  | (106 | )
Balance at March 4, 2017 | 25,956 |  |  | 1,120 |  |  | 63,701 |  |  | 10,557 |  |  | 101,334 |
Goodwill acquired | — |  |  | — |  |  | 84,162 |  |  | — |  |  | 84,162 |
Goodwill adjustments for purchase accounting | — |  |  | — |  |  | (5,859 | ) |  | — |  |  | (5,859 | )
Foreign currency translation | 15 |  |  | — |  |  | 1,304 |  |  | — |  |  | 1,319 |
Balance at March 3, 2018 | $ | 25,971 |  |  | $ | 1,120 |  |  | $ | 143,308 |  |  | $ | 10,557 |  |  | $ | 180,956 |
Schedule of finite lived intangible assets | The gross carrying amount of other intangible assets and related accumulated amortization was:
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net
March 3, 2018 |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |
Debt issue costs | $ | 4,516 |  |  | $ | (3,248 | ) |  | $ | — |  |  | $ | 1,268 |
Non-compete agreements | 6,240 |  |  | (6,078 | ) |  | 6 |  |  | 168 |
Customer relationships | 122,816 |  |  | (20,277 | ) |  | (56 | ) |  | 102,483 |
Trademarks and other intangibles | 30,941 |  |  | (16,553 | ) |  | (36 | ) |  | 14,352 |
Total definite-lived intangible assets | 164,513 |  |  | (46,156 | ) |  | (86 | ) |  | 118,271 |
Indefinite-lived intangible assets |  |  |  |  |  |  |
Trademarks | 48,461 |  |  | — |  |  | 617 |  |  | 49,078 |
Total intangible assets | $ | 212,974 |  |  | $ | (46,156 | ) |  | $ | 531 |  |  | $ | 167,349 |
March 4, 2017 |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  |  |
Debt issue costs | $ | 4,066 |  |  | $ | (2,960 | ) |  | $ | — |  |  | $ | 1,106 |
Non-compete agreements | 6,286 |  |  | (6,025 | ) |  | (65 | ) |  | 196 |
Customer relationships | 82,479 |  |  | (14,013 | ) |  | (145 | ) |  | 68,321 |
Trademarks and other intangibles | 25,950 |  |  | (4,917 | ) |  | (31 | ) |  | 21,002 |
Total definite-lived intangible assets | 118,781 |  |  | (27,915 | ) |  | (241 | ) |  | 90,625 |
Indefinite-lived intangible assets |  |  |  |  |  |  |
Trademarks | 16,022 |  |  | — |  |  | 39 |  |  | 16,061 |
Total intangible assets | $ | 134,803 |  |  | $ | (27,915 | ) |  | $ | (202 | ) |  | $ | 106,686 |
Schedule of estimated future amortization expense for identifiable intangible assets | Estimated future amortization expense for definite-lived intangible assets is:
(In thousands) | 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023
Estimated amortization expense | $ | 13,155 |  |  | $ | 8,221 |  |  | $ | 8,214 |  |  | $ | 7,908 |  |  | $ | 7,627 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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=66006027&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=66006027&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 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

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=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration