XML 21 R14.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Other Identifiable Intangible Assets | 6 Months Ended
--- | ---
Aug. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Identifiable Intangible Assets | Goodwill and Other Identifiable Intangible Assets The carrying amount of goodwill attributable to each reporting segment was:
In thousands |  | Architectural Framing Systems |  | Architectural Glass |  | Architectural Services |  | Large-Scale Optical |  | Total
Balance at March 3, 2018 |  | $ | 143,308 |  |  | $ | 25,971 |  |  | $ | 1,120 |  |  | $ | 10,557 |  |  | $ | 180,956 |
Goodwill adjustments for purchase accounting |  | 6,267 |  |  | — |  |  | — |  |  | — |  |  | 6,267 |
Foreign currency translation |  | (1,129 | ) |  | (262 | ) |  | — |  |  | — |  |  | (1,391 | )
Balance at March 2, 2019 |  | 148,446 |  |  | 25,709 |  |  | 1,120 |  |  | 10,557 |  |  | 185,832 |
Foreign currency translation |  | (42 | ) |  | 13 |  |  | — |  |  | — |  |  | (29 | )
Balance at August 31, 2019 |  | $ | 148,404 |  |  | $ | 25,722 |  |  | $ | 1,120 |  |  | $ | 10,557 |  |  | $ | 185,803 |
The gross carrying amount of other intangible assets and related accumulated amortization was:
In thousands |  | Gross Carrying Amount |  | Accumulated Amortization |  | Impairment |  | Foreign Currency Translation |  | Net
August 31, 2019 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 120,238 |  |  | $ | (29,939 | ) |  | $ | — |  |  | $ | (71 | ) |  | $ | 90,228 |
Other intangibles |  | 40,974 |  |  | (31,989 | ) |  | — |  |  | (10 | ) |  | 8,975 |
Total definite-lived intangible assets |  | 161,212 |  |  | (61,928 | ) |  | — |  |  | (81 | ) |  | 99,203 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 45,421 |  |  | — |  |  | — |  |  | (19 | ) |  | 45,402 |
Total intangible assets |  | $ | 206,633 |  |  | $ | (61,928 | ) |  | $ | — |  |  | $ | (100 | ) |  | $ | 144,605 |
March 2, 2019 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 122,816 |  |  | $ | (26,637 | ) |  | $ | — |  |  | $ | (2,578 | ) |  | $ | 93,601 |
Other intangibles |  | 41,697 |  |  | (31,634 | ) |  | — |  |  | (850 | ) |  | 9,213 |
Total definite-lived intangible assets |  | 164,513 |  |  | (58,271 | ) |  | — |  |  | (3,428 | ) |  | 102,814 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 49,078 |  |  | — |  |  | (3,141 | ) |  | (516 | ) |  | 45,421 |
Total intangible assets |  | $ | 213,591 |  |  | $ | (58,271 | ) |  | $ | (3,141 | ) |  | $ | (3,944 | ) |  | $ | 148,235 |
Amortization expense on definite-lived intangible assets was $3.8 million and $7.9 million for the six-month periods ended August 31, 2019 and September 1, 2018, respectively. Amortization expense is included in selling, general and administrative expenses in the consolidated results of operations, other than amortization on debt issue costs, which is included in interest expense. At August 31, 2019, the estimated future amortization expense for definite-lived intangible assets was:
In thousands |  | Remainder of Fiscal 2020 |  | Fiscal 2021 |  | Fiscal 2022 |  | Fiscal 2023 |  | Fiscal 2024
Estimated amortization expense |  | $ | 3,961 |  |  | $ | 7,916 |  |  | $ | 7,911 |  |  | $ | 7,746 |  |  | $ | 7,665 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration