Goodwill and Other Identifiable Intangible Assets (Tables)

3 Months Ended

May 30, 2020

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 2, 2019	$	148,446		$	25,709		$	1,120	$	10,557	$	185,832
Foreign currency translation	(263		)	(53		)	—		—		(316		)
Balance at February 29, 2020	148,183			25,656			1,120		10,557		185,516
Adjustment (1)	6,315			—			—		—		6,315
Foreign currency translation	(955		)	(332		)	—		—		(1,287		)
Balance at May 30, 2020	$	153,543		$	25,324		$	1,120	$	10,557	$	190,544
(1) During the quarter ended May 30, 2020, we recorded a $6.3 million increase to goodwill and corresponding increase to deferred tax liabilities to correct an immaterial error related to prior periods. The error was not material to any previously reported annual or interim consolidated financial statements.

Schedule of finite lived intangible assets

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

(In thousands)	Gross Carrying Amount		Accumulated Amortization			Foreign Currency Translation			Net
May 30, 2020
Definite-lived intangible assets:
Customer relationships	$	119,647	$	(34,136	)	$	(2,304	)	$	83,207
Other intangibles	41,095		(32,271		)	(824		)	8,000
Total definite-lived intangible assets	160,742		(66,407		)	(3,128		)	91,207
Indefinite-lived intangible assets:
Trademarks	45,300		—			(436		)	44,864
Total intangible assets	$	206,042	$	(66,407	)	$	(3,564	)	$	136,071
February 29, 2020
Definite-lived intangible assets:
Customer relationships	$	120,239	$	(33,121	)	$	(592	)	$	86,526
Other intangibles	41,069		(32,516		)	(189		)	8,364
Total definite-lived intangible assets	161,308		(65,637		)	(781		)	94,890
Indefinite-lived intangible assets:
Trademarks	45,421		—			(120		)	45,301
Total intangible assets	$	206,729	$	(65,637	)	$	(901	)	$	140,191

Schedule of estimated future amortization expense for identifiable intangible assets

At May 30, 2020, the estimated future amortization expense for definite-lived intangible assets was:

(In thousands)	Remainder of Fiscal 2021		Fiscal 2022		Fiscal 2023		Fiscal 2024		Fiscal 2025
Estimated amortization expense	$	5,858	$	7,807	$	7,716	$	7,039	$	7,111