XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

Supplemental Balance Sheet Information (Tables) | 12 Months Ended
--- | ---
Feb. 25, 2023
Working Capital [Abstract] |
Inventories | Inventories
(In thousands) |  | 2023 |  | 2022
Raw materials |  | $ | 36,869 |  |  | $ | 42,541 |
Work-in-process |  | 18,024 |  |  | 18,144 |
Finished goods |  | 23,548 |  |  | 19,809 |
Total inventories |  | $ | 78,441 |  |  | $ | 80,494 |
Other Current Liabilities | Other current liabilities
(In thousands) |  | 2023 |  | 2022
Warranties |  | $ | 14,872 |  |  | $ | 11,786 |
Income and other taxes |  | 7,129 |  |  | 15,770 |
Accrued self-insurance reserves |  | 14,447 |  |  | 8,796 |
Deferred revenue |  | 2,416 |  |  | 2,714 |
Other |  | 28,084 |  |  | 28,396 |
Total other current liabilities |  | $ | 66,948 |  |  | $ | 67,462 |
Other non-current liabilities | Other non-current liabilities
(In thousands) |  | 2023 |  | 2022
Deferred benefit from New Markets Tax Credit transactions |  | $ | 9,250 |  |  | $ | 9,165 |
Retirement plan obligations |  | 5,749 |  |  | 7,041 |
Deferred compensation plan |  | 5,577 |  |  | 9,483 |
Deferred tax liabilities |  | 1,417 |  |  | 2,296 |
Other |  | 22,190 |  |  | 16,598 |
Total other non-current liabilities |  | $ | 44,183 |  |  | $ | 44,583 |

X
- Definition Working Capital [Abstract] + References No definition available. + Details
Name: | apog_WorkingCapitalAbstract
Namespace Prefix: | apog_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration