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Revenue, Receivables and Contract Assets and Liabilities (Tables)
12 Months Ended
Mar. 01, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates Total Revenue by Timing of Recognition
The following table disaggregates total revenue by timing of recognition (see Note 16 for disclosure of revenue by segment):
(In thousands)202520242023
Recognized at shipment$571,140 $596,270 $649,792 
Recognized over time (input method)495,562 483,109 514,826 
Recognized over time (output method)294,292 337,563 276,078 
Total$1,360,994 $1,416,942 $1,440,696 
Schedule of Receivables
(In thousands)March 1, 2025March 2, 2024
Trade accounts$117,533 $115,061 
Construction contracts70,724 61,879 
Total receivables188,257 176,940 
Less: allowance for credit losses2,667 3,383 
Receivables, net$185,590 $173,557 
Schedule of Allowance for Credit Losses
The following table summarizes the activity in the allowance for credit losses:
(In thousands)20252024
Beginning balance$3,383 $1,796 
(Credits) charges against costs and expenses(1,376)2,473 
Deductions from allowance, net of recoveries(122)(901)
Allowance for credit losses from acquisitions853 — 
Other adjustments(71)15 
Ending balance$2,667 $3,383 
Schedule of Allowance for Credit Losses
(In thousands)March 1, 2025March 2, 2024
Contract assets$71,842 $49,502 
Contract liabilities35,193 34,755 
(In thousands)20252024
Revenue recognized related to contract liabilities from prior year-end$30,785 $25,342 
Revenue recognized related to prior satisfaction of performance obligations16,202 9,257 
Schedule of Performance Obligations Expected to be Satisfied The transaction price associated with unsatisfied performance obligations at March 1, 2025 are expected to be satisfied, and the corresponding revenue to be recognized, over the following estimated time periods:
(In thousands)2025
Within one year
$555,900 
More than one but less than two years
238,754 
Beyond two years
81,331 
Total$875,985