Goodwill and Other Identifiable Intangible Assets

12 Months Ended

Feb. 29, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Intangible Assets

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

(In thousands)	Architectural Framing Systems			Architectural Glass			Architectural Services		Large-Scale Optical		Total
Balance at March 3, 2018	$	143,308		$	25,971		$	1,120	$	10,557	$	180,956
Goodwill adjustments for purchase accounting	6,267			—			—		—		6,267
Foreign currency translation	(1,129		)	(262		)	—		—		(1,391		)
Balance at March 2, 2019	148,446			25,709			1,120		10,557		185,832
Foreign currency translation	(263		)	(53		)	—		—		(316		)
Balance at February 29, 2020	$	148,183		$	25,656		$	1,120	$	10,557	$	185,516

No goodwill impairment has been recorded in any period presented.

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

(In thousands)	Gross Carrying Amount		Accumulated Amortization			Impairment			Foreign Currency Translation			Net
February 29, 2020
Definite-lived intangible assets:
Customer relationships	$	120,239	$	(33,121	)	$	—		$	(592	)	$	86,526
Other intangibles	41,069		(32,516		)	—			(189		)	8,364
Total definite-lived intangible assets	161,308		(65,637		)	—			(781		)	94,890
Indefinite-lived intangible assets:
Trademarks	45,421		—			—			(120		)	45,301
Total intangible assets	$	206,729	$	(65,637	)	$	—		$	(901	)	$	140,191
March 2, 2019
Definite-lived intangible assets:
Customer relationships	$	122,816	$	(26,637	)	$	—		$	(2,578	)	$	93,601
Other intangibles	41,697		(31,634		)	—			(850		)	9,213
Total definite-lived intangible assets	164,513		(58,271		)	—			(3,428		)	102,814
Indefinite-lived intangible assets:
Trademarks	49,078		—			(3,141		)	(516		)	45,421
Total intangible assets	$	213,591	$	(58,271	)	$	(3,141	)	$	(3,944	)	$	148,235

As a result of testing indefinite-lived intangible assets for impairment in fiscal 2019, the fair value of one of our tradenames, with a carrying value of $32.4 million, was below its carrying amount by $3.1 million and this impairment charge was recorded within

selling, general and administrative expenses. We continue to conclude that the useful life of our indefinite-lived intangible assets is appropriate.

Amortization expense on definite-lived intangible assets was $7.7 million, $12.7 million and $17.8 million in fiscal 2020, 2019 and 2018, respectively. Amortization expense is included within selling, general and administrative expenses for all intangible assets other than that of debt issuance costs, which is included in interest expense. Estimated future amortization expense for definite-lived intangible assets is: 

(In thousands)	2021		2022		2023		2024		2025
Estimated amortization expense	$	7,935	$	7,930	$	7,765	$	7,590	$	7,376