XML 33 R27.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Other Identifiable Intangible Assets (Tables) | 6 Months Ended
--- | ---
Aug. 31, 2019
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 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 |
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 |  | 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 |
Schedule of estimated future amortization expense for identifiable intangible assets | 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 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef -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