XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segment Data
6 Months Ended
Aug. 31, 2024
Segment Reporting [Abstract]  
Business Segment Data Business Segment Data
We have four reporting segments:
The Architectural Framing Systems Segment designs, engineers, fabricates and finishes aluminum window, curtainwall, storefront and entrance systems for the exterior of buildings.
The Architectural Glass Segment coats and fabricates, high-performance glass used in custom window and wall systems on non-residential buildings.
The Architectural Services Segment integrates technical services, project management, and field installation services to design, engineer, fabricate, and install building glass and curtainwall systems.
The Large-Scale Optical (LSO) Segment manufactures high-performance glass and acrylic products for the custom framing, fine art, and engineered optics markets.

Segment net sales is defined as net sales for a certain segment and includes revenue related to intersegment transactions. We report net sales intersegment eliminations separately to exclude these sales from our consolidated total. Segment operating income is equal to net sales, less cost of goods sold, selling, general and administrative expenses, and any asset impairment charges associated with the segment. Segment operating income includes operating income related to intersegment sales transactions and excludes certain corporate costs that are not allocated at a segment level. We report these unallocated corporate costs in Corporate and Other. Operating income does not include other income or expense, interest expense or income tax expense.
Three Months EndedSix Months Ended
(In thousands)August 31, 2024August 26, 2023August 31, 2024August 26, 2023
Segment net sales
Architectural Framing Systems$141,350 $158,801 $274,522 $322,963 
Architectural Glass90,101 94,096 176,804 191,298 
Architectural Services98,018 88,064 197,045 177,482 
Large-Scale Optical19,832 23,645 41,036 46,101 
Intersegment eliminations(6,861)(10,931)(15,451)(22,456)
Net sales$342,440 $353,675 $673,956 $715,388 
Segment operating income (loss)
Architectural Framing Systems$17,141 $21,060 $35,477 $41,005 
Architectural Glass21,068 17,434 38,159 33,955 
Architectural Services6,130 3,519 11,753 2,923 
Large-Scale Optical3,793 4,663 8,639 10,188 
Corporate and Other(6,167)(6,123)(10,682)(13,751)
Operating income$41,965 $40,553 $83,346 $74,320 

Due to the varying combinations and integration of individual window, storefront and curtainwall systems, it is impractical to report product revenues generated by class of product, beyond the segment revenues currently reported.