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Business Segment Data | 12 Months Ended
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Feb. 25, 2023
Segment Reporting [Abstract] |
Business Segment Data | Business Segment Data We have four reporting segments: •The Architectural Framing Systems segment designs, engineers, fabricates and finishes the aluminum window, curtainwall, storefront and entrance systems for the exterior of buildings. •The Architectural Services segment integrates technical services, project management, and field installation services to design, engineer, fabricate, and install building glass and curtainwall systems. •The Architectural Glass segment coats and fabricates high-performance glass used in custom window and wall systems on commercial buildings. •The Large-Scale Optical (LSO) segment manufactures high-performance glazing products for the custom framing, fine art, and engineered optics markets. At the beginning of the first quarter of fiscal 2023, we began management of the Sotawall and Harmon businesses under the Architectural Services segment in order to create a single, unified offering for larger custom curtainwall projects. The segment results for fiscal 2022 and 2021 were recast for comparability.
(In thousands) |  | 2023 |  | 2022 |  | 2021
Net Sales |  |  |  |  |  |
Architectural Framing Systems |  | $ | 649,778 |  |  | $ | 546,557 |  |  | $ | 508,770 |
Architectural Services |  | 410,627 |  |  | 407,421 |  |  | 358,685 |
Architectural Glass |  | 316,554 |  |  | 309,241 |  |  | 330,256 |
Large-Scale Optical |  | 104,215 |  |  | 101,673 |  |  | 70,050 |
Intersegment elimination |  | (40,478) |  |  | (50,915) |  |  | (36,987) |
Total |  | $ | 1,440,696 |  |  | $ | 1,313,977 |  |  | $ | 1,230,774 |
(In thousands) |  | 2023 |  | 2022 |  | 2021
Operating Income (Loss) |  |  |  |  |  |
Architectural Framing Systems |  | $ | 81,875 |  |  | $ | 38,088 |  |  | $ | (29,030) |
Architectural Services |  | 18,140 |  |  | (22,071) |  |  | 15,451 |
Architectural Glass |  | 28,610 |  |  | 1,785 |  |  | 18,678 |
Large-Scale Optical |  | 25,348 |  |  | 23,618 |  |  | 31,203 |
Corporate and other |  | (28,185) |  |  | (19,375) |  |  | (10,775) |
Total |  | $ | 125,788 |  |  | $ | 22,045 |  |  | $ | 25,527 |
Depreciation and Amortization |  |  |  |  |  |
Architectural Framing Systems |  | $ | 19,386 |  |  | $ | 20,361 |  |  | $ | 21,532 |
Architectural Services |  | 3,953 |  |  | 7,495 |  |  | 7,196 |
Architectural Glass |  | 11,964 |  |  | 14,564 |  |  | 15,102 |
Large-Scale Optical |  | 3,088 |  |  | 3,185 |  |  | 3,338 |
Corporate and other |  | 4,012 |  |  | 4,388 |  |  | 4,272 |
Total |  | $ | 42,403 |  |  | $ | 49,993 |  |  | $ | 51,440 |
Capital Expenditures |  |  |  |  |  |
Architectural Framing Systems |  | $ | 11,432 |  |  | $ | 7,344 |  |  | $ | 9,871 |
Architectural Services |  | 3,683 |  |  | 3,449 |  |  | 1,516 |
Architectural Glass |  | 5,613 |  |  | 5,865 |  |  | 9,574 |
Large-Scale Optical |  | 13,474 |  |  | 2,250 |  |  | 869 |
Corporate and other |  | 10,975 |  |  | 2,933 |  |  | 4,335 |
Total |  | $ | 45,177 |  |  | $ | 21,841 |  |  | $ | 26,165 |
Identifiable Assets |  |  |  |  |  |
Architectural Framing Systems |  | $ | 426,946 |  |  | $ | 414,012 |  |  | $ | 396,664 |
Architectural Services |  | 141,840 |  |  | 114,120 |  |  | 194,409 |
Architectural Glass |  | 207,730 |  |  | 225,362 |  |  | 271,520 |
Large-Scale Optical |  | 69,035 |  |  | 56,926 |  |  | 64,474 |
Corporate and other |  | 69,814 |  |  | 77,443 |  |  | 88,032 |
Total |  | $ | 915,365 |  |  | $ | 887,863 |  |  | $ | 1,015,099 |
Due to the varying combinations and integration of individual window, storefront and curtainwall systems, it is impractical to report product revenues generated by class of product beyond the segment revenues currently reported. Segment operating income is equal to net sales less cost of sales and operating expenses. Operating income does not include interest expense or a provision for income taxes. Architectural Services segment results include $49.5 million and $17.1 million of impairment charges in fiscal 2022 and fiscal 2021, respectively. Architectural Framing Systems segment results include $53.0 million of impairment charges in fiscal 2021 and $1.7 million of restructuring charges in fiscal 2022, with no impairment or restructuring charges included in fiscal 2023. Architectural Glass segment results include $0.1 million and $27.1 million of restructuring charges in fiscal 2023 and fiscal 2022, respectively. Corporate and other includes miscellaneous corporate activity, including certain legal, consulting and advisory costs and certain employee benefit costs not allocable to our segments, as well as $1.7 million of restructuring charges in fiscal 2022. Identifiable assets for Corporate and other include all short- and long-term available-for-sale securities. The following table presents net sales, based on the location in which the sale originated, and long-lived assets, representing property, plant and equipment, net of related depreciation, by geographic region.
(In thousands) |  | 2023 |  | 2022 |  | 2021
Net Sales |  |  |  |  |  |
United States |  | $ | 1,301,168 |  |  | $ | 1,194,141 |  |  | $ | 1,115,872 |
Canada |  | 120,565 |  |  | 102,027 |  |  | 102,721 |
Brazil |  | 18,963 |  |  | 17,809 |  |  | 12,181 |
Total |  | $ | 1,440,696 |  |  | $ | 1,313,977 |  |  | $ | 1,230,774 |
(In thousands) |  | 2023 |  | 2022 |  | 2021
Long-Lived Assets |  |  |  |  |  |
United States |  | $ | 239,847 |  |  | $ | 239,264 |  |  | $ | 285,007 |
Canada |  | 6,330 |  |  | 7,742 |  |  | 9,707 |
Brazil |  | 2,690 |  |  | 2,989 |  |  | 3,729 |
Total |  | $ | 248,867 |  |  | $ | 249,995 |  |  | $ | 298,443 |
Apogee's export net sales from U.S. operations were $56.2 million, $59.5 million, and $33.1 million in fiscal 2023, 2022, and 2021, respectively, representing approximately 4 percent of consolidated net sales in each of these fiscal years.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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