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Acquisitions (Tables)
6 Months Ended
Aug. 31, 2023
Business Acquisition [Line Items]  
Summary of Operating Information on a Pro Forma Basis The following pro forma information includes the estimated impact of adjustments such as amortization of intangible assets, depreciation expense and interest expense and related tax effects (in thousands, except per share amounts).

 

 

 

Three months ended

 

Six months ended

 

 

August 31, 2023

 

August 31, 2022

 

August 31, 2023

 

August 31, 2022

Pro forma net sales

 

$106,760

 

$116,222

 

$223,666

 

$227,067

Pro forma net earnings

 

10,910

 

13,436

 

23,497

 

26,268

Pro forma earnings per share - diluted

 

$0.42

 

$0.52

 

$0.90

 

$1.02

UMC Print [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's preliminary purchase price allocation for UMC as of the acquisition date (in thousands):

 

Cash

 

$758

Accounts receivable

 

1,839

Inventories

 

553

Property, plant and equipment

 

2,356

Goodwill and intangibles

 

2,970

Accounts payable and accrued liabilities

 

(789)

Acquisition price

 

$7,687

Acquisition of Stylecraft Printing [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for Stylecraft as of the acquisition date (in thousands):

 

Accounts receivable

 

$554

Inventories

 

849

Right-of-use asset

 

28

Property, plant and equipment

 

3,161

Goodwill and intangibles

 

476

Operating lease liability

 

(12)

Accounts payable and accrued liabilities

 

(28)

Acquisition price

 

$5,028

School Photo Marketing [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for SPM as of the acquisition date (in thousands):

 

Accounts receivable

 

$1,403

Inventories

 

516

Other assets

 

84

Right-of-use asset

 

487

Property, plant and equipment

 

250

Goodwill and intangibles

 

8,262

Operating lease liability

 

(487)

Accounts payable and accrued liabilities

 

(1,748)

Acquisition price

 

$8,767