Segment Information and Geographic Information (Tables)

9 Months Ended

Nov. 30, 2014

Segment Reporting [Abstract]

Schedule of Segment Data

Segment data for the three and nine months ended November 30, 2014 and November 30, 2013 were as follows (in thousands):

	Print		Apparel						Consolidated
	Segment		Segment			Corporate			Totals
Three months ended November 30, 2014:
Net sales	$	97,652	$	49,319		$	—		$	146,971
Depreciation		1,599		928			67			2,594
Amortization of identifiable intangibles		1,046		367			—			1,413
Impairment of goodwill and trademarks		—		93,324			—			93,324
Segment earnings (loss) before income tax		17,100		(93,218	)		(4,617	)		(80,735	)
Segment assets		229,111		196,467			19,139			444,717
Capital expenditures		615		63			19			697
Three months ended November 30, 2013:
Net sales	$	89,671	$	46,879		$	—		$	136,550
Depreciation		1,502		956			56			2,514
Amortization of identifiable intangibles		858		367			—			1,225
Segment earnings (loss) before income tax		16,040		3,014			(4,215	)		14,839
Segment assets		224,233		317,314			16,050			557,597
Capital expenditures		1,002		850			18			1,870
Nine months ended November 30, 2014:
Net sales	$	283,917	$	156,081		$	—		$	439,998
Depreciation		4,790		2,824			201			7,815
Amortization of identifiable intangibles		3,149		1,100			—			4,249
Impairment of goodwill and trademarks		—		93,324			—			93,324
Segment earnings (loss) before income tax		50,877		(91,131	)		(11,833	)		(52,087	)
Segment assets		229,111		196,467			19,139			444,717
Capital expenditures		1,365		229			30			1,624
Nine months ended November 30, 2013:
Net sales	$	250,063	$	160,241		$	—		$	410,304
Depreciation		4,240		2,888			138			7,266
Amortization of identifiable intangibles		1,715		1,100			—			2,815
Segment earnings (loss) before income tax		43,094		13,283			(12,480	)		43,897
Segment assets		224,233		317,314			16,050			557,597
Capital expenditures		2,355		1,033			655			4,043

Summary of Company's Operations in Different Geographic Areas

Information about the Company’s operations in different geographic areas as of and for the three and nine months ended is as follows (in thousands):

	United States		Canada		Mexico		Total
Three months ended November 30, 2014:
Net sales to unaffiliated customers
Print Segment	$	97,652	$	—	$	—	$	97,652
Apparel Segment		44,873		4,104		342		49,319
	$	142,525	$	4,104	$	342	$	146,971
As of November 30, 2014
Identifiable long-lived assets
Print Segment	$	43,541	$	—	$	—	$	43,541
Apparel Segment		104		60		40,348		40,512
Corporate		3,603		—		—		3,603
	$	47,248	$	60	$	40,348	$	87,656
Three months ended November 30, 2013:
Net sales to unaffiliated customers
Print Segment	$	89,671	$	—	$	—	$	89,671
Apparel Segment		42,157		4,567		155		46,879
	$	131,828	$	4,567	$	155	$	136,550
As of November 30, 2013
Identifiable long-lived assets
Print Segment	$	45,022	$	—	$	—	$	45,022
Apparel Segment		168		44		44,941		45,153
Corporate		3,821		—		—		3,821
	$	49,011	$	44	$	44,941	$	93,996
Nine months ended November 30, 2014:
Net sales to unaffiliated customers
Print Segment	$	283,917	$	—	$	—	$	283,917
Apparel Segment		140,837		14,095		1,149		156,081
	$	424,754	$	14,095	$	1,149	$	439,998
Nine months ended November 30, 2013:
Net sales to unaffiliated customers
Print Segment	$	250,063	$	—	$	—	$	250,063
Apparel Segment		144,576		15,339		326		160,241
	$	394,639	$	15,339	$	326	$	410,304