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Apogee Enterprises, Inc. – ‘10-Q’ for 8/29/20 – ‘JSON’

On:  Thursday, 10/8/20, at 1:54pm ET   ·   For:  8/29/20   ·   Accession #:  6845-20-28   ·   File #:  0-06365

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/08/20  Apogee Enterprises, Inc.          10-Q        8/29/20   78:7.1M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    743K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Cover Page                                          HTML     73K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    119K 
14: R3          Consolidated Results of Operations (Unaudited)      HTML     82K 
15: R4          Consolidated Statements of Comprehensive Earnings   HTML     47K 
                (Unaudited)                                                      
16: R5          Consolidated Statements of Comprehensive Earnings   HTML     26K 
                (Unaudited) (Parenthetical)                                      
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    103K 
18: R7          Consolidated Statement of Shareholders Equity       HTML    116K 
                (Unaudited)                                                      
19: R8          Income Taxes                                        HTML     26K 
20: R9          Income Taxes (Details)                              HTML     24K 
21: R10         Summary of Significant Accounting Policies          HTML     29K 
22: R11         Revenue, Receivables and Contract Assets and        HTML     85K 
                Liabilities                                                      
23: R12         Supplemental Balance Sheet Information              HTML     55K 
24: R13         Financial Instruments                               HTML     88K 
25: R14         Goodwill and Other Identifiable Intangible Assets   HTML    103K 
26: R15         Debt                                                HTML     25K 
27: R16         Leases Leases                                       HTML     64K 
28: R17         Commitments and Contingent Liabilities              HTML     57K 
29: R18         Share-Based Compensation                            HTML     50K 
30: R19         Earnings per Share                                  HTML     39K 
31: R20         Segment Information                                 HTML     71K 
32: R21         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
33: R22         Revenue, Receivables and Contract Assets and        HTML     76K 
                Liabilities (Tables)                                             
34: R23         Supplemental Balance Sheet Information (Tables)     HTML     59K 
35: R24         Financial Instruments (Tables)                      HTML     86K 
36: R25         Goodwill and Other Identifiable Intangible Assets   HTML    108K 
                (Tables)                                                         
37: R26         Leases (Tables)                                     HTML     63K 
38: R27         Commitments and Contingent Liabilities (Tables)     HTML     33K 
39: R28         Share-Based Compensation (Tables)                   HTML     51K 
40: R29         Earnings per Share (Tables)                         HTML     38K 
41: R30         Segment Information (Tables)                        HTML     65K 
42: R31         Summary of Significant Accounting Policies          HTML     32K 
                (Details)                                                        
43: R32         Revenue, Receivables and Contract Assets and        HTML     41K 
                Liabilities Revenue (Details)                                    
44: R33         Revenue, Receivables and Contract Assets and        HTML     35K 
                Liabilities Accounts Receivable (Details)                        
45: R34         Revenue, Receivables and Contract Assets and        HTML     30K 
                Liabilities Allowance for Credit Losses (Details)                
46: R35         Revenue, Receivables and Contract Assets and        HTML     26K 
                Liabilities Contract Assets & Liabilities                        
                (Details)                                                        
47: R36         Revenue, Receivables and Contract Assets and        HTML     25K 
                Liabilities (Details 4)                                          
48: R37         Revenue, Receivables and Contract Assets and        HTML     30K 
                Liabilities (Details 5)                                          
49: R38         Revenue, Receivables and Contract Assets and        HTML     22K 
                Liabilities (Details Textual)                                    
50: R39         Supplemental Balance Sheet Information -            HTML     30K 
                Components of inventories (Details)                              
51: R40         Supplemental Balance Sheet Information - Other      HTML     35K 
                current liabilities (Details)                                    
52: R41         Supplemental Balance Sheet Information - Other      HTML     36K 
                non-current liabilities (Details)                                
53: R42         Financial Instruments (Details)                     HTML     33K 
54: R43         Financial Instruments (Details 2)                   HTML     48K 
55: R44         Financial Instruments (Details 3)                   HTML     43K 
56: R45         Financial Instruments (Details Textual)             HTML     27K 
57: R46         Goodwill and Other Identifiable Intangible Assets   HTML     41K 
                (Details)                                                        
58: R47         Goodwill and Other Identifiable Intangible Assets   HTML     50K 
                (Details 1)                                                      
59: R48         Goodwill and Other Identifiable Intangible Assets   HTML     32K 
                (Details 2)                                                      
60: R49         Goodwill and Other Identifiable Intangible Assets   HTML     24K 
                (Details Textual)                                                
61: R50         Debt (Details)                                      HTML     48K 
62: R51         Leases (Details)                                    HTML     30K 
63: R52         Leases (Details 1)                                  HTML     30K 
64: R53         Leases (Details 2)                                  HTML     42K 
65: R54         Leases (Details Textual)                            HTML     35K 
66: R55         Commitments and Contingent Liabilities (Details 1)  HTML     27K 
67: R56         Commitments and Contingent Liabilities (Details 2)  HTML     36K 
68: R57         Commitments and Contingent Liabilities (Details     HTML     34K 
                Textual)                                                         
69: R58         Share-Based Compensation (Details 1)                HTML     58K 
70: R59         Share-Based Compensation (Details 2)                HTML     44K 
71: R60         Share-Based Compensation (Details Textual)          HTML     37K 
72: R61         Earnings per Share Earnings per Share (Details)     HTML     32K 
73: R62         Segment Information Segment Information (Details    HTML     25K 
                Textual)                                                         
74: R63         Segment Information (Details)                       HTML     45K 
76: XML         IDEA XML File -- Filing Summary                      XML    141K 
11: XML         XBRL Instance -- apog-20200829_htm                   XML   1.78M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 7: EX-101.CAL  XBRL Calculations -- apog-20200829_cal               XML    209K 
 8: EX-101.DEF  XBRL Definitions -- apog-20200829_def                XML    355K 
 9: EX-101.LAB  XBRL Labels -- apog-20200829_lab                     XML   1.28M 
10: EX-101.PRE  XBRL Presentations -- apog-20200829_pre              XML    714K 
 6: EX-101.SCH  XBRL Schema -- apog-20200829                         XSD    127K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              328±   475K 
78: ZIP         XBRL Zipped Folder -- 0000006845-20-000028-xbrl      Zip    228K

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                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://www.apog.com/role/CoverPage"
                    ],
                "xbrltype":  "sharesItemType"
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
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                    "http://www.apog.com/role/CoverPage"
                    ],
                "xbrltype":  "yesNoItemType"
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
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                "xbrltype":  "booleanItemType"
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            "dei_EntityFileNumber":  {
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
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                    "en-US":  {
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                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                        }
                    },
                "localname":  "EntityFilerCategory",
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                "xbrltype":  "filerCategoryItemType"
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                    "en-US":  {
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                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
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                "xbrltype":  "edgarStateCountryItemType"
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                    "en-US":  {
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                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                        }
                    },
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                    },
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                    "en-US":  {
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                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                        }
                    },
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                    "en-US":  {
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                        }
                    },
                "localname":  "EntitySmallBusiness",
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                "xbrltype":  "booleanItemType"
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                "lang":  {
                    "en-US":  {
                        "role":  {
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                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
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                    ],
                "xbrltype":  "employerIdItemType"
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            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
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                    "en-US":  {
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                            "documentation":  "Local phone number for entity.",
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                        }
                    },
                "localname":  "LocalPhoneNumber",
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                "auth_ref":  [
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                    "en-US":  {
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                        }
                    },
                "localname":  "Security12bTitle",
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                "xbrltype":  "securityTitleItemType"
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                    "en-US":  {
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                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                "xbrltype":  "edgarExchangeCodeItemType"
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
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                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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                "auth_ref":  [
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                        }
                    },
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                    "r470",
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                    },
                "localname":  "StatementGeographicalAxis",
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                "xbrltype":  "stringItemType"
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                    "en-US":  {
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                        }
                    },
                "localname":  "AccountsNotesAndLoansReceivableLineItems",
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                "auth_ref":  [
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                    ],
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                    "en-US":  {
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                        }
                    },
                "localname":  "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis",
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                    },
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}

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/21/20  Apogee Enterprises, Inc.          S-8        10/21/20    4:59K                                    Donnelley … Solutions/FA
10/21/20  Apogee Enterprises, Inc.          S-8        10/21/20    4:65K                                    Donnelley … Solutions/FA

5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/07/20  Apogee Enterprises, Inc.          8-K:5,9     6/30/20   12:266K                                   Donnelley … Solutions/FA
 1/16/20  Apogee Enterprises, Inc.          8-K:5,8,9   1/14/20   14:263K                                   Donnelley … Solutions/FA
 7/03/18  Apogee Enterprises, Inc.          8-K:5,9     6/27/18    4:130K                                   Donnelley … Solutions/FA
 4/30/18  Apogee Enterprises, Inc.          10-K        3/03/18  113:10M
 5/05/04  Apogee Enterprises, Inc.          10-K        2/28/04   12:1.7M                                   Donnelley … Solutions/FA
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