XML 39 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Identifiable Intangible Assets (Tables)
9 Months Ended
Nov. 26, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill attributable to each business segment
The carrying amount of goodwill attributable to each reporting segment is as follows:  
(In thousands)
Architectural Glass
 
Architectural Framing Systems
 
Architectural Services
 
Large-Scale
Optical
 
Total
Balance at February 28, 2015
$
26,355

 
$
37,825

 
$
1,120

 
$
10,557

 
$
75,857

Foreign currency translation
(716
)
 
(1,145
)
 

 

 
(1,861
)
Balance at February 27, 2016
25,639

 
36,680

 
1,120

 
10,557

 
73,996

Foreign currency translation
323

 
(11
)
 

 

 
312

Balance at November 26, 2016
$
25,962

 
$
36,669

 
$
1,120

 
$
10,557

 
$
74,308

Schedule of finite lived intangible assets
The following table provides the gross carrying amount of other intangible assets and related accumulated amortization:
(In thousands)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Foreign
Currency
Translation
 
Net
November 26, 2016
 
 
 
 
 
 
 
 
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
Debt issue costs on revolving credit facility
 
$
4,073

 
$
(2,907
)
 
$

 
$
1,166

Non-compete agreements
 
6,524

 
(6,318
)
 

 
206

Customer relationships
 
22,636

 
(13,043
)
 
213

 
9,806

Purchased intellectual property
 
7,656

 
(3,473
)
 
183

 
4,366

Total definite-lived intangible assets
 
$
40,889

 
$
(25,741
)
 
$
396

 
$
15,544

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
Trademarks
 
3,919

 

 
(3
)
 
3,916

Total intangible assets
 
$
44,808

 
$
(25,741
)
 
$
393

 
$
19,460

February 27, 2016
 
 
 
 
 
 
 
 
Definite-lived intangible assets:
 
 
 
 
 
 
 
 
Debt issue costs on revolving credit facility
 
$
3,677

 
$
(2,758
)
 
$

 
$
919

Non-compete agreements
 
6,673

 
(6,419
)
 
(16
)
 
238

Customer relationships
 
24,174

 
(12,737
)
 
(1,162
)
 
10,275

Purchased intellectual property
 
8,213

 
(3,271
)
 
(431
)
 
4,511

Total definite-lived intangible assets
 
$
42,737

 
$
(25,185
)
 
$
(1,609
)
 
$
15,943

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
Trademarks
 
4,239

 

 
(320
)
 
3,919

Total intangible assets
 
$
46,976

 
$
(25,185
)
 
$
(1,929
)
 
$
19,862


Schedule of estimated future amortization expense for identifiable intangible assets
At November 26, 2016, the estimated future amortization expense for definite-lived intangible assets was:
(In thousands)
Remainder
of Fiscal
2017
 
Fiscal
2018
 
Fiscal
2019
 
Fiscal
2020
 
Fiscal
2021
Estimated amortization expense
$
397

 
$
1,520

 
$
1,460

 
$
1,349

 
$
1,162