XML 55 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Operating segments (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2018
Segment Reporting [Abstract] |
Operations and assets by segment |
|  | Year Ended
|  | February 28, 2018 |  | February 28, 2017 |  | February 29, 2016
Net sales: |  |
Energy |  | $ | 421,033 |  |  | $ | 488,002 |  |  | $ | 487,038 |
Metal Coatings |  | 389,397 |  |  | 375,536 |  |  | 402,362 |
Total net sales |  | $ | 810,430 |  |  | $ | 863,538 |  |  | $ | 889,400 |
Operating income (loss): |  |  |  |  |  |
Energy |  | $ | (1,766 | ) |  | $ | 52,577 |  |  | $ | 56,478 |
Metal Coatings |  | 84,332 |  |  | 79,033 |  |  | 94,766 |
Corporate |  | (34,318 | ) |  | (32,702 | ) |  | (30,949 | )
Total operating income |  | $ | 48,248 |  |  | $ | 98,908 |  |  | $ | 120,295 |
|  | Year Ended
|  | February 28, 2018 |  | February 28, 2017 |  | February 29, 2016
Depreciation and amortization: |  |  |  |  |  |
Energy |  | $ | 19,996 |  |  | $ | 19,624 |  |  | $ | 19,131 |
Metal Coatings |  | 28,617 |  |  | 28,650 |  |  | 26,863 |
Corporate |  | 1,913 |  |  | 2,083 |  |  | 1,423 |
Total |  | $ | 50,526 |  |  | $ | 50,357 |  |  | $ | 47,417 |
|  | Year Ended
|  | February 28, 2018 |  | February 28, 2017 |  | February 29, 2016
Expenditures for acquisitions, net of cash, and property, plant and equipment: |  |  |  |  |  |
Energy |  | $ | 32,903 |  |  | $ | 31,474 |  |  | $ | 12,863 |
Metal Coatings |  | 39,474 |  |  | 32,099 |  |  | 86,724 |
Corporate |  | 2,020 |  |  | 540 |  |  | 858 |
Total |  | $ | 74,397 |  |  | $ | 64,113 |  |  | $ | 100,445 |
|  | February 28, 2018 |  | February 28, 2017
Assets: |  |  |  |
Energy |  | $ | 554,866 |  |  | $ | 536,557 |
Metal Coatings |  | 460,575 |  |  | 428,330 |
Corporate |  | 12,768 |  |  | 13,467 |
Total assets |  | $ | 1,028,209 |  |  | $ | 978,354 |
Financial Information About Geographical Areas Financial information about geographical areas for the periods presented was as follows (in thousands):
|  | Year Ended
|  | February 28, 2018 |  | February 28, 2017 |  | February 29, 2016
Geographic net sales: |  |  |  |  |  |
United States |  | $ | 654,336 |  |  | $ | 705,976 |  |  | $ | 710,767 |
Other countries |  | 157,280 |  |  | 157,718 |  |  | 179,832 |
Eliminations |  | (1,186 | ) |  | (156 | ) |  | (1,199 | )
Total |  | $ | 810,430 |  |  | $ | 863,538 |  |  | $ | 889,400 |
|  | February 28, 2018 |  | February 28, 2017
Property, plant and equipment, net: |  |  |  |
United States |  | $ | 194,418 |  |  | $ | 205,079 |
Canada |  | 18,254 |  |  | 18,002 |
Other Countries |  | 4,183 |  |  | 5,529 |
Total |  | $ | 216,855 |  |  | $ | 228,610 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration