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Goodwill and Other Identifiable Intangible Assets (Tables) | 3 Months Ended
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May 27, 2023
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 26, 2022 |  | $ | 93,181 |  |  | $ | 1,120 |  |  | $ | 25,244 |  |  | $ | 10,557 |  |  | $ | 130,102 |
Reallocation among reporting units (1) |  | (2,048) |  |  | 2,048 |  |  | — |  |  | — |  |  | — |
Foreign currency translation |  | (996) |  |  | (137) |  |  | 57 |  |  | — |  |  | (1,076) |
Balance at February 25, 2023 |  | 90,137 |  |  | 3,031 |  |  | 25,301 |  |  | 10,557 |  |  | 129,026 |
Foreign currency translation |  | (18) |  |  | (2) |  |  | 48 |  |  | — |  |  | 28 |
Balance at May 27, 2023 |  | $ | 90,119 |  |  | $ | 3,029 |  |  | $ | 25,349 |  |  | $ | 10,557 |  |  | $ | 129,054 |
(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 |  |  |  | Foreign Currency Translation |  | Net
May 27, 2023 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 86,798 |  |  | $ | (50,319) |  |  |  |  | $ | 19 |  |  | $ | 36,498 |
Other intangibles |  | 38,360 |  |  | (35,409) |  |  |  |  | 13 |  |  | 2,964 |
Total |  | 125,158 |  |  | (85,728) |  |  |  |  | 32 |  |  | 39,462 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 26,851 |  |  | — |  |  |  |  | (5) |  |  | 26,846 |
Total intangible assets |  | $ | 152,009 |  |  | $ | (85,728) |  |  |  |  | $ | 27 |  |  | $ | 66,308 |
February 25, 2023 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 89,495 |  |  | $ | (49,404) |  |  |  |  | $ | (2,697) |  |  | $ | 37,394 |
Other intangibles |  | 39,404 |  |  | (35,229) |  |  |  |  | (1,045) |  |  | 3,130 |
Total |  | 128,899 |  |  | (84,633) |  |  |  |  | (3,742) |  |  | 40,524 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 27,129 |  |  | — |  |  |  |  | (278) |  |  | 26,851 |
Total intangible assets |  | $ | 156,028 |  |  | $ | (84,633) |  |  |  |  | $ | (4,020) |  |  | $ | 67,375 |
Schedule of estimated future amortization expense for identifiable intangible assets | At May 27, 2023, the estimated future amortization expense for definite-lived intangible assets was:
(In thousands) |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028
Estimated amortization expense |  | $ | 3,195 |  |  | $ | 4,239 |  |  | $ | 4,223 |  |  | $ | 4,392 |  |  | $ | 3,892 |

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