XML 94 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Details)
$ / shares in Units, € in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 18, 2017
USD ($)
Feb. 28, 2019
USD ($)
$ / shares
Nov. 30, 2018
USD ($)
$ / shares
Aug. 31, 2018
USD ($)
$ / shares
May 31, 2018
USD ($)
$ / shares
Feb. 28, 2018
USD ($)
$ / shares
Nov. 30, 2017
USD ($)
$ / shares
Aug. 31, 2017
USD ($)
$ / shares
May 31, 2017
USD ($)
$ / shares
Feb. 28, 2017
USD ($)
$ / shares
Feb. 28, 2019
USD ($)
$ / shares
Feb. 28, 2018
USD ($)
$ / shares
Aug. 31, 2017
EUR (€)
Feb. 29, 2016
USD ($)
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles                       $ 0    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory                       (870)    
Depreciation and Amortization, Discontinued Operations                   $ 5,908   2,939    
Disposal Group, Including Discontinued Operation, Revenue                   166,512   91,824    
Disposal Group, Including Discontinued Operation, Costs of Goods Sold                   109,027   63,610    
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)                   57,485   28,214    
Disposal Group, Including Discontinued Operation, Operating Expense                   49,489   25,397    
Disposal Group, Including Discontinued Operation, Operating Income (Loss)                   7,996   2,817    
Disposal Group, Including Discontinued Operation, Interest Expense                   (383)   (279)    
Disposal Group, Including Discontinued Operation, Other Income                   (126)   (145)    
Disposal Group, Including Discontinued Operation, Other Expense                   509   134    
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                   0   36,118    
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax                   7,487   38,801    
Discontinued Operation, Tax Effect of Discontinued Operation                   1,421   4,183    
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent   $ 0 $ 0 $ 0 $ 0 $ 2,276 $ (368) $ 34,931 $ (2,221) 6,066 $ 0 34,618    
Disposal Group, Including Discontinued Operation, General and Administrative Expense                   $ 28,309   $ 14,699    
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | $ / shares   $ 0 $ 0 $ 0 $ 0 $ 0.09 $ (0.02) $ 1.45 $ (0.09) $ 0.25 $ 0.00 $ 1.43    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory $ 2,314         $ 1,444           $ 1,444    
Goodwill 10 $ 54,785       54,785       $ 53,905 $ 54,785 $ 54,785   $ 53,905
Business Combination, Consideration Transferred 1,814                          
Fee payable for future net sales                       2.00%    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net           880           $ 880    
Derivative Instruments Not Designated as Hedging Instruments, Loss                       6,618    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 520         520           520    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets                       0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 2,844         2,844           2,844    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 500         500           500    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 500         500           500    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred                       0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 2,344         $ 2,344           $ 2,344    
Disposal Group, Including Discontinued Operation, Consideration               $ 177,000         € 148,500  
Investment Foreign Currency, Contract, Foreign Currency Amount | €                         € 148,500  
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | $ / shares   $ 0 $ 0 $ 0 $ 0 $ 0.09 $ (0.02) $ 1.45 $ (0.09) $ 0.25 $ 0.00 $ 1.41    
Share-based Compensation                   $ 753 $ 551 $ 552    
Capital Expenditure, Discontinued Operations                   5,122   2,652    
Goodwill, Purchase Accounting Adjustments                       870    
Business Combination, Contingent Consideration, Liability           $ 530           530    
Discontinued Operations [Member]                            
Share-based Compensation                   84   50    
Discontinued Operations, Disposed of by Sale [Member]                            
Capital Expenditures Incurred but Not yet Paid                   0   1,916    
Selling and Marketing Expense [Member]                            
Disposal Group, Including Discontinued Operation, Operating Expense                   5,097   2,778    
Other Operating Income (Expense) [Member]                            
Disposal Group, Including Discontinued Operation, Operating Expense                   $ 16,083   7,920    
Accounts Payable and Accrued Liabilities [Member]                            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities                       0    
Other Liabilities [Member]                            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities                       $ 0