XML 68 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operation (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
Nov. 30, 2018
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2017
Discontinued Operations          
Supplemental payment with a target value   $ 10,800      
Reduction of supplemental payment   5,800      
Reduction of supplemental payment, after tax   $ 4,400      
Resolution of contingencies     $ 1,500    
Resolution of contingencies, after tax     1,300    
Results of operations associated with discontinued operations          
Sales revenue, net     0 $ 99,013 $ 130,543
Cost of goods sold     0 28,744 37,632
Gross profit     0 70,269 92,911
Selling, general and administrative expense ("SG&A")     0 72,419 88,742
Asset impairment charges     0 132,297 9,500
Restructuring charges     0 621 0
Operating income (loss)     0 (135,068) (5,331)
Gain on sale before income tax     (7,257) 1,624 0
Interest expense     0 (367) (497)
Income (loss) from discontinued operations before tax     (7,257) (133,811) (5,828)
Income tax benefit (expense)     1,578 49,375 2,207
Income (loss) from discontinued operations     $ (5,679) (84,436) (3,621)
Goodwill impairment charges       96,600  
Intangible impairment charges       35,700 9,500
Asset impairment charges net of tax       $ 83,500 $ 5,900
Discontinued Operations | Healthy Directions LLC          
Discontinued Operations          
Purchase price from sale $ 46,000        
Supplemental payment with a target value $ 25,000        
Threshold period for providing transition services 18 months        
Results of operations associated with discontinued operations          
Period of operating results prior to divestiture     9 months 18 days