XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Summary of Purchase Price Allocation (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Feb. 28, 2013
Feb. 29, 2012
Sep. 27, 2013
WISCO and NIC [Member]
Sep. 27, 2013
WISCO and NIC [Member]
Trade names [Member]
Sep. 27, 2013
WISCO and NIC [Member]
Customer lists [Member]
Sep. 30, 2013
Folder Express [Member]
Sep. 30, 2013
Folder Express [Member]
Trade names [Member]
Sep. 30, 2013
Folder Express [Member]
Customer lists [Member]
Business Acquisition [Line Items]                  
Accounts receivable       $ 3,331     $ 1,171    
Inventories       2,391     2,102    
Other assets       581     196    
Property, plant & equipment       4,901     1,617    
Customer lists and Trade names         3,600 26,400   1,520 5,920
Goodwill 115,207 121,809 121,634 9,450     2,574    
Accounts payable and accrued liabilities       (3,404)     (493)    
Total purchase consideration       $ 47,250     $ 14,607