Restructuring - Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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May 31, 2025 |
Mar. 01, 2025 |
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Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | $ 10,705 | $ 2,447 |
Restructuring expense | 9,665 | |
Payments | (1,407) | |
Ending Balance | 10,705 | 2,447 |
Architectural Framing Systems | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | 2,115 | 1,286 |
Restructuring expense | 1,088 | |
Payments | (259) | |
Ending Balance | 2,115 | 1,286 |
Architectural Services | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | 5,631 | 650 |
Restructuring expense | 5,947 | |
Payments | (966) | |
Ending Balance | 5,631 | 650 |
Corporate and Other | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning balance | 2,959 | 511 |
Restructuring expense | 2,630 | |
Payments | (182) | |
Ending Balance | $ 2,959 | $ 511 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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