XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue, Receivables and Contract Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Mar. 02, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregated revenue data | The following table disaggregates total revenue by timing of recognition (see Note 15 for disclosure of revenue by segment):
|  | Three Months Ended |  | Twelve Months Ended
(In thousands) |  | March 2, 2019 |  | March 2, 2019
Recognized at shipment |  | $ | 141,793 |  |  | $ | 623,357 |
Recognized over time |  | 204,462 |  |  | 779,280 |
Total |  | $ | 346,255 |  |  | $ | 1,402,637 |
Net receivables |
(In thousands) |  | 2019 |  | 2018
Trade accounts |  | $ | 145,693 |  |  | $ | 157,562 |
Construction contracts |  | 19,050 |  |  | 26,545 |
Contract retainage |  | 32,396 |  |  | 26,388 |
Other receivables |  | — |  |  | 2,887 |
Total receivables |  | 197,139 |  |  | 213,382 |
Less: allowance for doubtful accounts |  | (4,372 | ) |  | (1,530 | )
Net receivables |  | $ | 192,767 |  |  | $ | 211,852 |
Contract assets and liabilities |
(In thousands) |  | March 2, 2019 |  | March 3, 2018
Contract assets |  | $ | 87,491 |  |  | $ | 30,508 |
Contract liabilities |  | 24,083 |  |  | 20,120 |
Performance obligations expected to be satisfied | The performance obligations are expected to be satisfied, and the corresponding revenue to be recognized, over the following estimated time periods:
(In thousands) |  | March 2, 2019
Within one year |  | $ | 376,027 |
Within two years |  | 264,390 |
Beyond |  | 93,660 |
Total |  | $ | 734,077 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration