Segment Information and Geographic Information (Tables)

9 Months Ended

Nov. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Data

Segment data for the three and nine months ended November 30, 2015 and November 30, 2014 were as follows (in thousands):

	Print Segment		Apparel Segment			Corporate			Consolidated Totals
Three months ended November 30, 2015:
Net sales	$	97,516	$	41,935		$	—		$	139,451
Depreciation		1,915		876			67			2,858
Amortization of identifiable intangibles		1,149		367			—			1,516
Segment earnings (loss) before income tax		17,311		4,195			(4,563	)		16,943
Segment assets		236,423		151,489			19,143			407,055
Capital expenditures		1,749		348			23			2,120
Three months ended November 30, 2014:
Net sales	$	97,652	$	49,319		$	—		$	146,971
Depreciation		1,599		928			67			2,594
Amortization of identifiable intangibles		1,046		367			—			1,413
Impairment of goodwill and trademarks		—		93,324			—			93,324
Segment earnings (loss) before income tax		17,100		(93,218	)		(4,617	)		(80,735	)
Segment assets		229,111		196,467			19,139			444,717
Capital expenditures		615		63			19			697
Nine months ended November 30, 2015:
Net sales	$	294,740	$	146,048		$	—		$	440,788
Depreciation		5,579		2,672			201			8,452
Amortization of identifiable intangibles		3,406		1,100			—			4,506
Segment earnings (loss) before income tax		52,901		9,321			(13,189	)		49,033
Segment assets		236,423		151,489			19,143			407,055
Capital expenditures		4,090		510			40			4,640
Nine months ended November 30, 2014:
Net sales	$	283,917	$	156,081		$	—		$	439,998
Depreciation		4,790		2,824			201			7,815
Amortization of identifiable intangibles		3,149		1,100			—			4,249
Impairment of goodwill and trademarks		—		93,324			—			93,324
Segment earnings (loss) before income tax		50,877		(91,131	)		(11,833	)		(52,087	)
Segment assets		229,111		196,467			19,139			444,717
Capital expenditures		1,365		229			30			1,624

Summary of Company's Operations in Different Geographic Areas

Information about the Company’s operations in different geographic areas as of and for the three and nine months ended is as follows (in thousands):

	United States		Canada		Mexico		Total
Three months ended November 30, 2015:
Net sales to unaffiliated customers
Print Segment	$	97,516	$	—	$	—	$	97,516
Apparel Segment		37,232		4,379		324		41,935
	$	134,748	$	4,379	$	324	$	139,451
As of November 30, 2015
Identifiable long-lived assets
Print Segment	$	167,677	$	—	$	—	$	167,677
Apparel Segment		19,234		47		33,075		52,356
Corporate		3,386		—		—		3,386
	$	190,297	$	47	$	33,075	$	223,419
Three months ended November 30, 2014:
Net sales to unaffiliated customers
Print Segment	$	97,652	$	—	$	—	$	97,652
Apparel Segment		44,873		4,104		342		49,319
	$	142,525	$	4,104	$	342	$	146,971
As of November 30, 2014
Identifiable long-lived assets
Print Segment	$	156,328	$	—	$	—	$	156,328
Apparel Segment		20,737		60		40,348		61,145
Corporate		3,603		—		—		3,603
	$	180,668	$	60	$	40,348	$	221,076
Nine months ended November 30, 2015:
Net sales to unaffiliated customers
Print Segment	$	294,740	$	—	$	—	$	294,740
Apparel Segment		131,299		13,511		1,238		146,048
	$	426,039	$	13,511	$	1,238	$	440,788
Nine months ended November 30, 2014:
Net sales to unaffiliated customers
Print Segment	$	283,917	$	—	$	—	$	283,917
Apparel Segment		140,837		14,095		1,149		156,081
	$	424,754	$	14,095	$	1,149	$	439,998