XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Other Identifiable Intangible Assets (Tables) | 9 Months Ended
--- | ---
Nov. 26, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill attributable to each business segment |
(In thousands) |  | Architectural Framing Systems |  | Architectural Services |  | Architectural Glass |  | Large-Scale Optical |  | Total
Balance at February 27, 2021 |  | $ | 93,099 |  |  | $ | 1,120 |  |  | $ | 25,322 |  |  | $ | 10,557 |  |  | $ | 130,098 |
Foreign currency translation |  | 82 |  |  | — |  |  | (78) |  |  | — |  |  | 4 |
Balance at February 26, 2022 |  | 93,181 |  |  | 1,120 |  |  | 25,244 |  |  | 10,557 |  |  | 130,102 |
Reallocation among reporting units (1) |  | (2,048) |  |  | 2,048 |  |  | — |  |  | — |  |  | — |
Foreign currency translation |  | (763) |  |  | (105) |  |  | 34 |  |  | — |  |  | (834) |
Balance at November 26, 2022 |  | $ | 90,370 |  |  | $ | 3,063 |  |  | $ | 25,278 |  |  | $ | 10,557 |  |  | $ | 129,268 |
(1) Represents the reallocation of goodwill as a result of transitioning Sotawall from the Architectural Framing Systems segment to the Architectural Services segment as of the start of the first quarter of fiscal 2023.
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 Expense |  | Foreign Currency Translation |  | Net
November 26, 2022 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 89,495 |  |  | $ | (48,843) |  |  | $ | — |  |  | $ | (2,077) |  |  | $ | 38,575 |
Other intangibles |  | 39,449 |  |  | (35,300) |  |  | — |  |  | (815) |  |  | 3,334 |
Total |  | 128,944 |  |  | (84,143) |  |  | — |  |  | (2,892) |  |  | 41,909 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 27,129 |  |  | — |  |  | — |  |  | (213) |  |  | 26,916 |
Total intangible assets |  | $ | 156,073 |  |  | $ | (84,143) |  |  | $ | — |  |  | $ | (3,105) |  |  | $ | 68,825 |
February 26, 2022 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 122,961 |  |  | $ | (47,226) |  |  | $ | (33,608) |  |  | $ | 141 |  |  | $ | 42,268 |
Other intangibles |  | 41,838 |  |  | (35,613) |  |  | (3,127) |  |  | (14) |  |  | 3,084 |
Total |  | 164,799 |  |  | (82,839) |  |  | (36,735) |  |  | 127 |  |  | 45,352 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 39,832 |  |  | — |  |  | (12,738) |  |  | 35 |  |  | 27,129 |
Total intangible assets |  | $ | 204,631 |  |  | $ | (82,839) |  |  | $ | (49,473) |  |  | $ | 162 |  |  | $ | 72,481 |
Schedule of estimated future amortization expense for identifiable intangible assets | At November 26, 2022, the estimated future amortization expense for definite-lived intangible assets was:
(In thousands) |  | Remainder of 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027
Estimated amortization expense |  | $ | 1,136 |  |  | $ | 4,393 |  |  | $ | 4,363 |  |  | $ | 4,346 |  |  | $ | 4,292 |

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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration