Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 01, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Attributable to Each Business Segment

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


(In thousands)	Architectural Metals		Architectural Services		Architectural Glass		Performance Surfaces		Total
Balance at February 25, 2023	$	90,137	$	3,031	$	25,301	$	10,557	$	129,026


Foreign currency translation	49		7		100		—		156
Balance at March 2, 2024	90,186		3,038		25,401		10,557		129,182
Goodwill acquired	—		—		—		107,826		107,826


Foreign currency translation	(852)		(117)		(264)		—		(1,233)
Balance at March 1, 2025	$	89,334	$	2,921	$	25,137	$	118,383	$	235,775

Schedule of Indefinite-Lived Intangible Assets

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


(In thousands)	Gross Carrying Amount		Accumulated Amortization		Impairment Expense		Foreign Currency Translation		Net
March 1, 2025
Definite-lived intangible assets:
Customer relationships	$	134,402	$	(56,193)	$	—	$	(2,655)	$	75,554
Other intangibles	66,832		(31,768)		—		(1,197)		33,867
Total	201,234		(87,961)		—		(3,852)		109,421
Indefinite-lived intangible assets:
Trademarks	26,865		—		(7,634)		(235)		18,996
Total intangible assets	$	228,099	$	(87,961)	$	(7,634)	$	(4,087)	$	128,417
March 2, 2024
Definite-lived intangible assets:
Customer relationships	$	86,798	$	(53,200)	$	—	$	246	$	33,844
Other intangibles	37,505		(32,250)		—		150		5,405
Total	124,303		(85,450)		—		396		39,249
Indefinite-lived intangible assets:
Trademarks	26,851		—		—		14		26,865
Total intangible assets	$	151,154	$	(85,450)	$	—	$	410	$	66,114

Schedule of Finite-Lived Intangible Assets

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


(In thousands)	Gross Carrying Amount		Accumulated Amortization		Impairment Expense		Foreign Currency Translation		Net
March 1, 2025
Definite-lived intangible assets:
Customer relationships	$	134,402	$	(56,193)	$	—	$	(2,655)	$	75,554
Other intangibles	66,832		(31,768)		—		(1,197)		33,867
Total	201,234		(87,961)		—		(3,852)		109,421
Indefinite-lived intangible assets:
Trademarks	26,865		—		(7,634)		(235)		18,996
Total intangible assets	$	228,099	$	(87,961)	$	(7,634)	$	(4,087)	$	128,417
March 2, 2024
Definite-lived intangible assets:
Customer relationships	$	86,798	$	(53,200)	$	—	$	246	$	33,844
Other intangibles	37,505		(32,250)		—		150		5,405
Total	124,303		(85,450)		—		396		39,249
Indefinite-lived intangible assets:
Trademarks	26,851		—		—		14		26,865
Total intangible assets	$	151,154	$	(85,450)	$	—	$	410	$	66,114

Schedule of Estimated Future Amortization Expense for Identifiable Intangible Assets

Estimated future amortization expense for finite-lived intangible assets is:


(In thousands)	2026		2027		2028		2029		2030
Estimated amortization expense	$	5,236	$	5,236	$	5,184	$	4,968	$	4,928

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

APOGEE ENTERPRISES, INC. 10-K