XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Summary of Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Feb. 28, 2022
Jun. 01, 2021
Feb. 28, 2021
Dec. 31, 2020
Feb. 29, 2020
Jul. 15, 2019
Mar. 16, 2019
Business Acquisition [Line Items]              
Goodwill $ 88,677   $ 88,647   $ 82,527    
Ameriprint Corporation [Member]              
Business Acquisition [Line Items]              
Accounts receivable   $ 417          
Inventories   732          
Property, plant & equipment   2,000          
Goodwill   500          
Goodwill and intangibles   1,607          
Accounts payable and accrued liabilities   (834)          
Total purchase consideration   $ 3,922          
Infoseal LLC [Member]              
Business Acquisition [Line Items]              
Accounts receivable       $ 1,966      
Inventories       1,757      
Right-of-use asset       3,865      
Property, plant & equipment       7,000      
Goodwill       6,100      
Goodwill and intangibles       9,890      
Accounts payable and accrued liabilities       (1,411)      
Operating lease liability       (3,865)      
Total purchase consideration       $ 19,202      
The Flesh Company (Flesh) [Member]              
Business Acquisition [Line Items]              
Accounts receivable           $ 2,480  
Inventories           1,343  
Other assets           191  
Right-of-use asset           715  
Property, plant & equipment           7,065  
Accounts payable and accrued liabilities           (2,251)  
Operating lease liability           (700)  
Deferred income taxes           (206)  
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
Customer Lists [Member] | The Flesh Company (Flesh) [Member]              
Business Acquisition [Line Items]              
Non-compete, Customer lists, Trade names and Trademark           337  
Customer Lists [Member] | Integrated Print & Graphics (Integrated) [Member]              
Business Acquisition [Line Items]              
Non-compete, Customer lists, Trade names and Trademark             896
Trademarks | The Flesh Company (Flesh) [Member]              
Business Acquisition [Line Items]              
Non-compete, Customer lists, Trade names and Trademark           880  
Trademarks | Integrated Print & Graphics (Integrated) [Member]              
Business Acquisition [Line Items]              
Non-compete, Customer lists, Trade names and Trademark             896
Noncompete Agreements | The Flesh Company (Flesh) [Member]              
Business Acquisition [Line Items]              
Non-compete, Customer lists, Trade names and Trademark           $ 20  
Noncompete Agreements | Integrated Print & Graphics (Integrated) [Member]              
Business Acquisition [Line Items]              
Non-compete, Customer lists, Trade names and Trademark             $ 25