XML 22 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Summary of Preliminary Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Nov. 30, 2019
Jul. 15, 2019
Mar. 16, 2019
Feb. 28, 2019
Jul. 31, 2018
Feb. 28, 2018
Business Acquisition [Line Items]            
Goodwill $ 82,983     $ 81,634   $ 70,603
The Flesh Company (Flesh) [Member]            
Business Acquisition [Line Items]            
Accounts receivable   $ 2,480        
Inventories   1,343        
Other assets   152        
Right-of-use asset   715        
Property, plant & equipment   7,065        
Goodwill   456        
Accounts payable and accrued liabilities   (2,377)        
Operating lease liability   (700)        
Deferred income taxes   (714)        
Total purchase consideration   9,874        
Integrated Print & Graphics (Integrated) [Member]            
Business Acquisition [Line Items]            
Accounts receivable     $ 1,971      
Inventories     1,322      
Other assets     72      
Right-of-use asset     2,041      
Property, plant & equipment     3,828      
Goodwill     893      
Accounts payable and accrued liabilities     (1,044)      
Operating lease liability     (2,041)      
Total purchase consideration     8,859      
Wright Business Graphics, Inc [Member]            
Business Acquisition [Line Items]            
Accounts receivable         $ 5,220  
Prepaid expenses         427  
Inventories         4,365  
Other assets         88  
Property, plant & equipment         10,331  
Goodwill         11,031  
Accounts payable and accrued liabilities         (4,226)  
Deferred income taxes         (5,542)  
Total purchase consideration         38,871  
Customer Lists [Member] | The Flesh Company (Flesh) [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark   434        
Customer Lists [Member] | Integrated Print & Graphics (Integrated) [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark     896      
Customer Lists [Member] | Wright Business Graphics, Inc [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark         12,900  
Trademarks [Member] | The Flesh Company (Flesh) [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark   1,000        
Trademarks [Member] | Integrated Print & Graphics (Integrated) [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark     896      
Non-Compete [Member] | The Flesh Company (Flesh) [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark   $ 20        
Non-Compete [Member] | Integrated Print & Graphics (Integrated) [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark     $ 25      
Non-Compete [Member] | Wright Business Graphics, Inc [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark         447  
Trade Names [Member] | Wright Business Graphics, Inc [Member]            
Business Acquisition [Line Items]            
Non-compete, Customer lists, Trade names and Trademark         $ 3,830