0000006845-23-000006 | 10-K | XBRL Viewer

Label

Element

Value

Percentage Of Total Revenue

apog_PercentageOfTotalRevenue

45.00%

Deduction for foreign derived intangible income

apog_DeductionForForeignDerivedIntangibleIncome

(0.20%)

Deduction for foreign derived intangible income

apog_DeductionForForeignDerivedIntangibleIncome

(2.60%)

Deduction for foreign derived intangible income

apog_DeductionForForeignDerivedIntangibleIncome

(0.80%)

Number Of Businesses Which Operate Under Long-Term, Fixed-Price Contracts

apog_NumberOfBusinessesWhichOperateUnderLongTermFixedPriceContracts

Debt Instrument Average Daily Borrowings During The Year

apog_DebtInstrumentAverageDailyBorrowingsDuringYear

$ 225,773,000

Debt Instrument Average Daily Borrowings During The Year

apog_DebtInstrumentAverageDailyBorrowingsDuringYear

167,542,000

Carrying Value, Property Held For Sale

apog_CarryingValuePropertyHeldForSale

9,400,000

Carrying Value, Property Held For Sale

apog_CarryingValuePropertyHeldForSale

3,400,000

Settlement of New Markets Tax Credit

apog_SettlementOfNewMarketsTaxCredit

19,523,000

Settlement of New Markets Tax Credit

apog_SettlementOfNewMarketsTaxCredit

Settlement of New Markets Tax Credit

apog_SettlementOfNewMarketsTaxCredit

New Markets Tax Credit Transaction, Benefit, Net

apog_NewMarketsTaxCreditTransactionBenefitNet

11,500,000

Deferred Tax Assets, Operating Loss Carryforwards, Non Current

apog_DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent

11,459,000

Deferred Tax Assets, Operating Loss Carryforwards, Non Current

apog_DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent

8,580,000

Long-term Investments, Municipal And Corporate Bonds

apog_LongtermInvestmentsMunicipalAndCorporateBonds

Long-term Investments, Municipal And Corporate Bonds

apog_LongtermInvestmentsMunicipalAndCorporateBonds

9,945,000

Long-term Investments, Municipal And Corporate Bonds

apog_LongtermInvestmentsMunicipalAndCorporateBonds

9,945,000

Long-term Investments, Municipal And Corporate Bonds

apog_LongtermInvestmentsMunicipalAndCorporateBonds

Long-term Investments, Municipal And Corporate Bonds

apog_LongtermInvestmentsMunicipalAndCorporateBonds

11,784,000

Long-term Investments, Municipal And Corporate Bonds

apog_LongtermInvestmentsMunicipalAndCorporateBonds

11,784,000

Defined Contribution Plan, Employer Contribution Amount

apog_DefinedContributionPlanEmployerContributionAmount

8,600,000

Defined Contribution Plan, Employer Contribution Amount

apog_DefinedContributionPlanEmployerContributionAmount

7,700,000

Defined Contribution Plan, Employer Contribution Amount

apog_DefinedContributionPlanEmployerContributionAmount

$ 3,500,000

Number Of Businesses Which Operate Under Long-Term, Fixed-Price Contracts, Percent Of Total Revenue

apog_NumberOfBusinessesWhichOperateUnderLongTermFixedPriceContractsPercentOfTotalRevenue

36.00%

Intangible Assets Accumulated Amortization