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Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
OPERATING ACTIVITIES:      
Net income $ 129,842 $ 65,107 $ 50,522
Adjustments to reconcile net income to cash flows from operating activities:      
Goodwill and other intangible assets impairment   21,924 733
Fixed asset impairment 4,083 3,660 258
Contract asset impairment, net of recovery 7,657 4,422  
Stock-based compensation     8,091
Net loss on disposal of fixed assets 179 15,983 560
Depreciation and intangible assets amortization 55,734 59,853 55,025
Provision for doubtful accounts 577 1,214 368
Clinton Cards secured debt recovery   (3,390) (4,910)
Interest on Clinton Cards secured debt   (2,507)  
Deferred income taxes 16,937 (21,357) 22,615
Gain related to investment in third party     (3,262)
Other non-cash charges 5,353 6,938 6,783
Changes in operating assets and liabilities, net of acquisitions and dispositions:      
Trade accounts receivable 3,962 (13,241) 8,359
Inventories 12,365 (20,325) (6,761)
Other current assets (1,377) (652) 16,086
Net payable/receivable with related parties (2,081) 1,945 (395)
Income taxes (9,763) 9,752 21,151
Deferred costs - net 12,879 (10,133) (22,209)
Accounts payable and other liabilities (41,276) 45,446 2,046
Other - net (7,541) 715 5,014
Total Cash Flows From Operating Activities 127,369 130,350 160,074
INVESTING ACTIVITIES:      
Property, plant and equipment additions (86,018) (91,166) (54,097)
Proceeds from sale of fixed assets 1,126 24,198 1,652
Proceeds from sale of Strawberry Shortcake 105,000    
(Adjustment to proceeds) proceeds from sale of AGI In-Store (3,200) 73,659  
Proceeds from surrender of corporate-owned life insurance policies 24,068 2,369  
Proceeds from Clinton Cards administration   11,926 7,644
Proceeds related to investment in third party     12,105
Cash paid for acquired character property rights (2,800) (37,700)  
Total Cash Flows From Investing Activities 38,176 (16,714) (32,696)
FINANCING ACTIVITIES:      
Proceeds from revolving lines of credit 474,070 416,700 385,736
Repayments on revolving lines of credit (478,370) (416,900) (442,436)
Proceeds from term loan     339,250
Repayments on term loan (65,000) (90,000) (10,000)
Issuance, exercise or settlement of share-based payment awards     (4,487)
Tax benefit from share-based payment awards     279
Contribution from parent     240,000
Payments to shareholders to effect merger     (568,303)
Dividends to shareholders (34,619) (38,073) (85,034)
Financing fees   (1,065) (8,045)
Total Cash Flows From Financing Activities (103,919) (129,338) (153,040)
EFFECT OF EXCHANGE RATE CHANGES ON CASH (4,060) (4,934) 3,566
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 57,566 (20,636) (22,096)
Cash and Cash Equivalents at Beginning of Year 43,327 63,963 86,059
Cash and Cash Equivalents at End of Year 100,893 43,327 $ 63,963
Strawberry Shortcake [Member]      
Adjustments to reconcile net income to cash flows from operating activities:      
Net gain on sale of disposal group (61,234)    
AGI In-Store [Member]      
Adjustments to reconcile net income to cash flows from operating activities:      
Net gain on sale of disposal group $ 1,073 $ (35,004)