Discontinued Operations (Tables)

3 Months Ended

May 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations Related to Apparel Segment

The following tables show the key components on the sale and discontinued operations related to the Apparel Segment that was completed on May 25, 2016 (in thousands):

Sales price	$	110,000
Expenses related to disposal of business		(130,174	)
Expenses related to sales (1)		(4,365	)
Loss on sale before write-off of foreign currency translation adjustment		(24,539	)
Write-off of foreign currency translation adjustments recorded in other comprehensive income		(16,109	)
Loss on sale of sale of discontinued operations	$	(40,648	)

(1) The termination fee, in the amount of $3.0 million, paid as a result of the termination of a prior purchase agreement for the sale of the Apparel Segment to Alstyle Operations, LLC.

	Three months ended May 31, 2016
Net sales	$	41,038
Income from discontinued operations before income taxes		3,873
Loss on sale of discontinued operations before income taxes		(40,648	)
Loss on discontinued operations before income taxes		(36,775	)
Income tax benefit		(13,214	)
Net loss from discontinued operations	$	(23,561	)