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Restructuring (Tables) | 6 Months Ended
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Aug. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring |
|  | Three Months Ended August 31, 2024 |  |
(In thousands) |  | Architectural Framing |  | Architectural Services |  |  |  | Corporate & Other |  | Total |  |
Termination benefits |  | $ | 271 |  |  | $ | 172 |  |  |  |  | $ | 5 |  |  | $ | 448 |  |  |
Contract termination costs |  | 108 |  |  | — |  |  |  |  | — |  |  | 108 |  |  |
Other restructuring charges |  | 537 |  |  | 86 |  |  |  |  | — |  |  | 623 |  |  |
Total restructuring charges |  | $ | 916 |  |  | $ | 258 |  |  |  |  | $ | 5 |  |  | $ | 1,179 |  |  |
|  | Six Months Ended August 31, 2024 |  |
(In thousands) |  | Architectural Framing |  | Architectural Services |  |  |  | Corporate & Other |  | Total |  |
Termination benefits |  | $ | 573 |  |  | $ | 172 |  |  |  |  | $ | 129 |  |  | $ | 874 |  |  |
Contract termination costs |  | 108 |  |  | — |  |  |  |  | — |  |  | 108 |  |  |
Other restructuring charges |  | 1,233 |  |  | 86 |  |  |  |  | — |  |  | 1,319 |  |  |
Total restructuring charges |  | $ | 1,914 |  |  | $ | 258 |  |  |  |  | $ | 129 |  |  | $ | 2,301 |  |  |
Schedule of Restructuring Reserve | The following table summarizes our restructuring related accrual balances included within accrued payroll and related benefits and other current liabilities in the consolidated balance sheets. All remaining accrual balances are expected to be paid within fiscal 2025.
(In thousands) |  | Architectural Framing |  | Architectural Services |  |  |  | Corporate & Other |  | Total
Balance at March 2, 2024 |  | $ | 2,814 |  |  | $ | 2,067 |  |  |  |  | $ | 56 |  |  | $ | 4,937 |
Restructuring expense |  | 736 |  |  | — |  |  |  |  | 124 |  |  | 860 |
Payments |  | (3,195) |  |  | (348) |  |  |  |  | (117) |  |  | (3,660) |
Other adjustments |  | 778 |  |  | — |  |  |  |  | — |  |  | 778 |
Balance at August 31, 2024 |  | $ | 1,133 |  |  | $ | 1,719 |  |  |  |  | $ | 63 |  |  | $ | 2,915 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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