XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Identifiable Intangible Assets (Tables)
12 Months Ended
Feb. 26, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill attributable to each business segment
(In thousands)Architectural Framing SystemsArchitectural GlassArchitectural ServicesLarge-Scale
Optical
Total
Balance at February 29, 2020$148,183 $25,656 $1,120 $10,557 $185,516 
Adjustment (1)
6,315 — — — 6,315 
Impairment expense(63,769)— — — (63,769)
Foreign currency translation2,370 (334)— — 2,036 
Balance at February 27, 202193,099 25,322 1,120 10,557 130,098 
Foreign currency translation82 (78)— — 
Balance at February 26, 2022$93,181 $25,244 $1,120 $10,557 $130,102 
Schedule of finite lived intangible assets
(In thousands)Gross Carrying AmountAccumulated
Amortization
Impairment ExpenseForeign
Currency
Translation
Net
February 26, 2022
Finite-lived intangible assets:
Customer relationships$122,961 $(47,226)$(33,608)$141 $42,268 
Other intangibles41,838 (35,613)(3,127)(14)3,084 
Total finite-lived intangible assets164,799 (82,839)(36,735)127 45,352 
Indefinite-lived intangible assets:
Trade names and trademarks39,832 — (12,738)35 27,129 
Total intangible assets$204,631 $(82,839)$(49,473)$162 $72,481 
February 27, 2021
Finite-lived intangible assets:
Customer relationships$119,647 $(40,443)$— $3,315 $82,519 
Other intangibles41,293 (34,234)— 643 7,702 
Total finite-lived intangible assets160,940 (74,677)— 3,958 90,221 
Indefinite-lived intangible assets:
Trade names and trademarks45,300 — (6,300)832 39,832 
Total intangible assets$206,240 $(74,677)$(6,300)$4,790 $130,053 
Schedule of estimated future amortization expense for identifiable intangible assets Estimated future amortization expense for finite-lived intangible assets is: 
(In thousands)20232024202520262027
Estimated amortization expense$4,683 $4,544 $4,073 $4,056 $4,054