XML 36 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Mar. 02, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents certain data for the Company's four reporting segments, and consolidated data, for fiscal 2013, 2012 and 2011.
(In thousands)
2013
 
2012
 
2011
Net Sales from continuing operations
 
 
 
 
 
Architectural glass
$
266,456

 
$
278,087

 
$
233,164

Architectural framing systems
191,137

 
174,930

 
132,371

Architectural services
186,570

 
149,779

 
152,909

Large-scale optical
79,947

 
78,532

 
75,426

Intersegment elimination
(23,886
)
 
(18,865
)
 
(11,093
)
Total
$
700,224

 
$
662,463

 
$
582,777

Operating Income (Loss) from continuing operations
 
 
 
 
 
Architectural glass
$
(4,391
)
 
$
(19,595
)
 
$
(49,126
)
Architectural framing systems
14,584

 
10,402

 
189

Architectural services
(1,008
)
 
(2,879
)
 
11,269

Large-scale optical
20,993

 
19,605

 
20,540

Corporate and other
(2,759
)
 
(3,717
)
 
(3,844
)
        Total
$
27,419

 
$
3,816

 
$
(20,972
)
Depreciation and Amortization from continuing operations
 
 
 
 
 
Architectural glass
$
12,230

 
$
13,585

 
$
13,239

Architectural framing systems
6,477

 
6,884

 
7,901

Architectural services
844

 
509

 
651

Large-scale optical
4,634

 
4,607

 
4,694

Corporate and other
2,344

 
1,661

 
1,733

       Total
$
26,529

 
$
27,246

 
$
28,218

Capital Expenditures from continuing operations
 
 
 
 
 
Architectural glass
$
17,373

 
$
4,335

 
$
3,488

Architectural framing systems
8,151

 
2,232

 
1,901

Architectural services
3,939

 
358

 
430

Large-scale optical
2,792

 
1,244

 
652

Corporate and other
2,409

 
1,481

 
2,655

       Total
$
34,664

 
$
9,650

 
$
9,126

Identifiable Assets
 
 
 
 
 
Architectural glass
$
180,662

 
$
172,265

 
$
191,137

Architectural framing systems
111,782

 
108,277

 
105,573

Architectural services
54,696

 
42,433

 
40,327

Large-scale optical
59,348

 
59,824

 
65,291

Corporate and other
113,653

 
110,305

 
108,770

       Total
$
520,141

 
$
493,104

 
$
511,098


Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table presents net sales, based on the location in which the sale originated, and long-lived assets, representing property, plant and equipment, net of related depreciation, by geographic region.
(In thousands)
2013
 
2012
 
2011
Net Sales from continuing operations
 
 
 
 
 
United States
$
668,243

 
$
628,362

 
$
579,127

Brazil
31,981

 
34,101

 
3,650

Total
$
700,224

 
$
662,463

 
$
582,777

Long-Lived Assets
 
 
 
 
 
United States
$
160,337

 
$
150,875

 
$
168,791

Brazil
8,611

 
8,672

 
10,410

       Total
$
168,948

 
$
159,547

 
$
179,201