XML 29 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Additional Information (Detail)
12 Months Ended 19 Months Ended
Jul. 15, 2019
USD ($)
Mar. 16, 2019
USD ($)
Jul. 31, 2018
USD ($)
shares
Apr. 30, 2018
USD ($)
Feb. 29, 2020
USD ($)
Location
Dec. 31, 2017
USD ($)
Feb. 29, 2020
USD ($)
Feb. 28, 2019
USD ($)
Feb. 28, 2018
USD ($)
Jul. 07, 2017
USD ($)
Business Acquisition [Line Items]                    
Percentage of assets acquired and liabilities assumed at their acquisition date fair values         100.00%   100.00%      
Goodwill         $ 82,527,000   $ 82,527,000 $ 81,634,000 $ 70,603,000  
The Flesh Company (Flesh) [Member]                    
Business Acquisition [Line Items]                    
Total purchase consideration $ 9,874,000                  
Contingent consideration payable, period 4 years                  
Number of locations | Location         2          
Intangible assets $ 1,200,000                  
Integrated Print & Graphics (Integrated) [Member]                    
Business Acquisition [Line Items]                    
Total purchase consideration   $ 8,859,000                
Intangible assets   1,800,000                
Acquisition related costs incurred         $ 29,000          
Goodwill   893,000                
Net sales   $ 20,000,000                
Wright Business Graphics, Inc [Member]                    
Business Acquisition [Line Items]                    
Total purchase consideration     $ 38,871,000              
Acquisition related costs incurred             $ 200,000      
Goodwill     $ 11,031,000              
Issuance of common stock in connection with merger, shares | shares     829,126              
Issuance of common stock in connection with merger, value     $ 16,218,000              
Cash paid for final working capital adjustment in connection with merger     19,700,000              
Business acquisition payment for outstanding debt     $ 2,600,000              
Tag and Label Company [Member]                    
Business Acquisition [Line Items]                    
Total purchase consideration       $ 4,700,000            
Contingent consideration payable, period       3 years            
Net sales           $ 12,000,000        
Tag Company [Member]                    
Business Acquisition [Line Items]                    
Total purchase consideration                   $ 1,400,000
Maximum [Member] | The Flesh Company (Flesh) [Member]                    
Business Acquisition [Line Items]                    
Potential earn-out consideration 500,000                  
Contingent consideration payable $ 500,000                  
Maximum [Member] | Tag and Label Company [Member]                    
Business Acquisition [Line Items]                    
Contingent consideration payable       $ 500,000