XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Income and Expense (Tables)
9 Months Ended
Nov. 28, 2014
Other Income and Expenses [Abstract]  
Other Operating (Income) Expense - Net

Other Operating Income – Net

 

     Three Months Ended     Nine Months Ended  
(In thousands)    November 28,
2014
    November 29,
2013
    November 28,
2014
    November 29,
2013
 

Gain adjustment (gain) on sale of AGI In-Store

   $ 139      $ —        $ (38,663   $ —     

Clinton Cards secured debt recovery

     —          (1,804     (3,390     (4,232

Loss on asset disposal

     90        672        15,823        559   

Miscellaneous

     (928     (1,236     (265     (2,974
  

 

 

   

 

 

   

 

 

   

 

 

 

Other operating income – net

   $ (699   $ (2,368   $ (26,495   $ (6,647
  

 

 

   

 

 

   

 

 

   

 

 

 

Other Non-Operating (Income) Expense - Net

Other Non-Operating Expense (Income) - Net

 

     Three Months Ended     Nine Months Ended  
(In thousands)    November 28,
2014
    November 29,
2013
    November 28,
2014
    November 29,
2013
 

Impairment of investment in Schurman

   $ —        $ 1,935      $ —        $ 1,935   

Gain related to Party City investment

     —          —          —          (3,262

Foreign exchange loss (gain)

     955        (454     432        (1,729

Rental income

     (122     (408     (877     (1,294

Miscellaneous

     —          (26     (101     (1
  

 

 

   

 

 

   

 

 

   

 

 

 

Other non-operating expense (income)– net

   $ 833      $ 1,047      $ (546   $ (4,351