XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.4
Goodwill and Other Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 29, 2021
Nov. 27, 2021
Feb. 27, 2021
Schedule of goodwill attributable to each business segment      
Goodwill, Beginning $ 130,098 $ 130,098 $ 185,516
Adjustment (1)     6,315
Impairment expense     (63,769)
Foreign currency translation   (166) 2,036
Goodwill, Ending   129,932 130,098
EFCO      
Schedule of goodwill attributable to each business segment      
Impairment expense (46,700)    
Sotawall      
Schedule of goodwill attributable to each business segment      
Impairment expense (17,100)    
Architectural Framing Systems      
Schedule of goodwill attributable to each business segment      
Goodwill, Beginning 93,099 93,099 148,183
Adjustment (1)     6,315
Impairment expense     (63,769)
Foreign currency translation   (112) 2,370
Goodwill, Ending   92,987 93,099
Architectural Glass      
Schedule of goodwill attributable to each business segment      
Goodwill, Beginning 25,322 25,322 25,656
Foreign currency translation   (54) (334)
Goodwill, Ending   25,268 25,322
Architectural Services      
Schedule of goodwill attributable to each business segment      
Goodwill, Beginning 1,120 1,120 1,120
Foreign currency translation   0 0
Goodwill, Ending   1,120 1,120
Large-Scale Optical      
Schedule of goodwill attributable to each business segment      
Goodwill, Beginning $ 10,557 10,557 10,557
Foreign currency translation   0 0
Goodwill, Ending   $ 10,557 $ 10,557