Goodwill and Other Identifiable Intangible Assets (Tables)

3 Months Ended

Jun. 03, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill attributable to each business segment

The carrying amount of goodwill attributable to each reporting segment was:

(In thousands)	Architectural Glass		Architectural Framing Systems			Architectural Services		Large-Scale Optical		Total
Balance at February 27, 2016	$	25,639	$	36,680		$	1,120	$	10,557	$	73,996
Goodwill acquired	—		27,444			—		—		27,444
Foreign currency translation	317		(423		)	—		—		(106		)
Balance at March 4, 2017	25,956		63,701			1,120		10,557		101,334
Goodwill adjustment for purchase accounting	—		(5,860		)	—		—		(5,860		)
Foreign currency translation	50		(313		)	—		—		(263		)
Balance at June 3, 2017	$	26,006	$	57,528		$	1,120	$	10,557	$	95,211

Schedule of finite lived intangible assets

e gross carrying amount of other intangible assets and related accumulated amortization was:

(In thousands)	Gross Carrying Amount		Accumulated Amortization			Foreign Currency Translation			Net
June 3, 2017
Definite-lived intangible assets:
Debt issue costs	$	4,066	$	(3,013	)	$	—		$	1,053
Non-compete agreements	6,286		(6,111		)	10			185
Customer relationships	85,296		(15,263		)	(465		)	69,568
Trademarks and other intangibles	25,950		(7,261		)	(103		)	18,586
Total definite-lived intangible assets	$	121,598	$	(31,648	)	$	(558	)	$	89,392
Indefinite-lived intangible assets:
Trademarks	16,061		—			(123		)	15,938
Total intangible assets	$	137,659	$	(31,648	)	$	(681	)	$	105,330
March 4, 2017
Definite-lived intangible assets:
Debt issue costs	$	4,066	$	(2,960	)	$	—		$	1,106
Non-compete agreements	6,286		(6,025		)	(65		)	196
Customer relationships	82,479		(14,013		)	(145		)	68,321
Trademarks and other intangibles	25,950		(4,917		)	(31		)	21,002
Total definite-lived intangible assets	$	118,781	$	(27,915	)	$	(241	)	$	90,625
Indefinite-lived intangible assets:
Trademarks	16,022		—			39			16,061
Total intangible assets	$	134,803	$	(27,915	)	$	(202	)	$	106,686

Schedule of estimated future amortization expense for identifiable intangible assets

At June 3, 2017, the estimated future amortization expense for definite-lived intangible assets was:

(In thousands)	Remainder of Fiscal 2018		Fiscal 2019		Fiscal 2020		Fiscal 2021		Fiscal 2022
Estimated amortization expense	$	10,380	$	8,093	$	5,592	$	5,579	$	5,307