XML 65 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Identifiable Intangible Assets (Tables)
3 Months Ended
May. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill attributable to each business segment
The carrying amount of goodwill attributable to each business segment is below:  
(In thousands)
Architectural Glass
 
Architectural Services
 
Architectural Framing Systems
 
Large-Scale
Optical
 
Total
Balance at March 1, 2014
$
26,628

 
$
1,120

 
$
39,716

 
$
10,557

 
$
78,021

Foreign currency translation
(273
)
 

 
(1,891
)
 

 
(2,164
)
Balance at February 28, 2015
26,355

 
1,120

 
37,825

 
10,557

 
75,857

Foreign currency translation
(358
)
 

 
64

 

 
(294
)
Balance at May 30, 2015
$
25,997

 
$
1,120

 
$
37,889

 
$
10,557

 
$
75,563

Schedule of finite lived intangible assets
The following tables provide the gross carrying amount of other intangible assets and related accumulated amortization:
 
May 30, 2015
(In thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign
Currency
Translation
 
Net
Definite-lived intangible assets:
 
 
 
 
 
 
 
Debt issue costs
$
3,677

 
$
(2,610
)
 
$

 
$
1,067

Non-compete agreements
6,633

 
(6,342
)
 
(11
)
 
280

Customer relationships
24,174

 
(12,003
)
 
(224
)
 
11,947

Trademarks and other intangibles
8,063

 
(2,975
)
 
(220
)
 
4,868

Total definite-lived intangible assets
$
42,547

 
$
(23,930
)
 
$
(455
)
 
$
18,162

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks
4,239

 

 
18

 
4,257

Total intangible assets
$
46,786

 
$
(23,930
)
 
$
(437
)
 
$
22,419

 
February 28, 2015
(In thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign
Currency
Translation
 
Net
Definite-lived intangible assets:
 
 
 
 
 
 
 
Debt issue costs
$
3,668

 
$
(2,560
)
 
$

 
$
1,108

Non-compete agreements
6,690

 
(6,364
)
 
(10
)
 
316

Customer relationships
25,677

 
(11,932
)
 
(1,315
)
 
12,430

Trademarks and other intangibles
8,275

 
(2,920
)
 
(168
)
 
5,187

Total definite-lived intangible assets
$
44,310

 
$
(23,776
)
 
$
(1,493
)
 
$
19,041

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks
4,768

 

 
(529
)
 
4,239

Total intangible assets
$
49,078

 
$
(23,776
)
 
$
(2,022
)
 
$
23,280

Schedule of estimated future amortization expense for identifiable intangible assets
At May 30, 2015, the estimated future amortization expense for definite-lived intangible assets is as follows:
(In thousands)
Remainder
of Fiscal
2015
 
Fiscal
2016
 
Fiscal
2017
 
Fiscal
2018
 
Fiscal
2019
Estimated amortization expense
$
1,306

 
$
1,594

 
$
1,563

 
$
1,513

 
$
1,439