Goodwill and Other Identifiable Intangible Assets (Tables)

3 Months Ended

Jun. 02, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill attributable to each business segment

The carrying amount of goodwill attributable to each reporting segment was:

In thousands	Architectural Framing Systems			Architectural Glass		Architectural Services		Large-Scale Optical		Total
Balance at March 4, 2017	$	63,701		$	25,956	$	1,120	$	10,557	$	101,334
Goodwill acquired	84,162			—		—		—		84,162
Goodwill adjustments for purchase accounting	(5,859		)	—		—		—		(5,859		)
Foreign currency translation	1,304			15		—		—		1,319
Balance at March 3, 2018	143,308			25,971		1,120		10,557		180,956
Goodwill adjustments for purchase accounting	6,267			—		—		—		6,267
Foreign currency translation	(193		)	4		—		—		(189		)
Balance at June 2, 2018	$	149,382		$	25,975	$	1,120	$	10,557	$	187,034

Schedule of finite lived intangible assets

e gross carrying amount of other intangible assets and related accumulated amortization was:

In thousands	Gross Carrying Amount		Accumulated Amortization			Foreign Currency Translation			Net
June 2, 2018
Definite-lived intangible assets:
Customer relationships	$	122,816	$	(21,997	)	$	(386	)	$	100,433
Debt issue costs	4,516		(3,326		)	—			1,190
Other intangibles	37,181		(25,731		)	(98		)	11,352
Total definite-lived intangible assets	164,513		(51,054		)	(484		)	112,975
Indefinite-lived intangible assets:
Trademarks	49,077		—			(88		)	48,989
Total intangible assets	$	213,590	$	(51,054	)	$	(572	)	$	161,964
March 3, 2018
Definite-lived intangible assets:
Customer relationships	$	122,816	$	(20,277	)	$	(56	)	$	102,483
Debt issue costs	4,516		(3,248		)	—			1,268
Other intangibles	37,181		(22,631		)	(30		)	14,520
Total definite-lived intangible assets	164,513		(46,156		)	(86		)	118,271
Indefinite-lived intangible assets:
Trademarks	48,461		—			617			49,078
Total intangible assets	$	212,974	$	(46,156	)	$	531		$	167,349

Schedule of estimated future amortization expense for identifiable intangible assets

At June 2, 2018, the estimated future amortization expense for definite-lived intangible assets was:

In thousands	Remainder of Fiscal 2019		Fiscal 2020		Fiscal 2021		Fiscal 2022		Fiscal 2023
Estimated amortization expense	$	8,190	$	8,177	$	8,171	$	8,014	$	7,626