XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Mar. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Attributable to Each Business Segment
The carrying amount of goodwill attributable to each reportable segment was:
(In thousands)Architectural MetalsArchitectural ServicesArchitectural GlassPerformance SurfacesTotal
Balance at February 25, 2023$90,137 $3,031 $25,301 $10,557 $129,026 
Foreign currency translation49 100 — 156 
Balance at March 2, 202490,186 3,038 25,401 10,557 129,182 
Goodwill acquired — — — 107,826 107,826 
Foreign currency translation(852)(117)(264)— (1,233)
Balance at March 1, 2025$89,334 $2,921 $25,137 $118,383 $235,775 
Schedule of Indefinite-Lived Intangible Assets The gross carrying amount of our intangible assets and related accumulated amortization was:
(In thousands)Gross Carrying AmountAccumulated
Amortization
Impairment ExpenseForeign
Currency
Translation
Net
March 1, 2025
Definite-lived intangible assets:
Customer relationships$134,402 $(56,193)$— $(2,655)$75,554 
Other intangibles66,832 (31,768)— (1,197)33,867 
Total
201,234 (87,961)— (3,852)109,421 
Indefinite-lived intangible assets:
Trademarks
26,865 — (7,634)(235)18,996 
Total intangible assets$228,099 $(87,961)$(7,634)$(4,087)$128,417 
March 2, 2024
Definite-lived intangible assets:
Customer relationships$86,798 $(53,200)$— $246 $33,844 
Other intangibles37,505 (32,250)— 150 5,405 
Total
124,303 (85,450)— 396 39,249 
Indefinite-lived intangible assets:
Trademarks
26,851 — — 14 26,865 
Total intangible assets$151,154 $(85,450)$— $410 $66,114 
Schedule of Finite-Lived Intangible Assets The gross carrying amount of our intangible assets and related accumulated amortization was:
(In thousands)Gross Carrying AmountAccumulated
Amortization
Impairment ExpenseForeign
Currency
Translation
Net
March 1, 2025
Definite-lived intangible assets:
Customer relationships$134,402 $(56,193)$— $(2,655)$75,554 
Other intangibles66,832 (31,768)— (1,197)33,867 
Total
201,234 (87,961)— (3,852)109,421 
Indefinite-lived intangible assets:
Trademarks
26,865 — (7,634)(235)18,996 
Total intangible assets$228,099 $(87,961)$(7,634)$(4,087)$128,417 
March 2, 2024
Definite-lived intangible assets:
Customer relationships$86,798 $(53,200)$— $246 $33,844 
Other intangibles37,505 (32,250)— 150 5,405 
Total
124,303 (85,450)— 396 39,249 
Indefinite-lived intangible assets:
Trademarks
26,851 — — 14 26,865 
Total intangible assets$151,154 $(85,450)$— $410 $66,114 
Schedule of Estimated Future Amortization Expense for Identifiable Intangible Assets Estimated future amortization expense for finite-lived intangible assets is:
(In thousands)20262027202820292030
Estimated amortization expense$5,236 $5,236 $5,184 $4,968 $4,928