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Segment Information and Geographic Information (Tables) | 6 Months Ended
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Aug. 31, 2013
Segment Reporting [Abstract] |
Schedule of Segment Data | Segment data for the three and six months ended August 31, 2013 and August 31, 2012 were as follows (in thousands):
|  | Print |  |  | Apparel |  |  |  |  |  | Consolidated |
|  | Segment |  |  | Segment |  |  | Corporate |  |  | Totals |
Three months ended August 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 78,953 |  |  | $ | 56,335 |  |  | $ | — |  |  | $ | 135,288 |
Depreciation |  |  | 1,361 |  |  |  | 962 |  |  |  | 42 |  |  |  | 2,365 |
Amortization of identifiable intangibles |  |  | 429 |  |  |  | 366 |  |  |  | — |  |  |  | 795 |
Segment earnings (loss) before income tax |  |  | 13,607 |  |  |  | 5,901 |  |  |  | (3,953 | ) |  |  | 15,555 |
Segment assets |  |  | 159,637 |  |  |  | 303,450 |  |  |  | 24,192 |  |  |  | 487,279 |
Capital expenditures |  |  | 874 |  |  |  | 33 |  |  |  | 597 |  |  |  | 1,504 |
Three months ended August 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 86,069 |  |  | $ | 52,275 |  |  | $ | — |  |  | $ | 138,344 |
Depreciation |  |  | 1,464 |  |  |  | 946 |  |  |  | 66 |  |  |  | 2,476 |
Amortization of identifiable intangibles |  |  | 462 |  |  |  | 366 |  |  |  | — |  |  |  | 828 |
Segment earnings (loss) before income tax |  |  | 14,815 |  |  |  | 1,047 |  |  |  | (3,906 | ) |  |  | 11,956 |
Segment assets |  |  | 173,880 |  |  |  | 311,718 |  |  |  | 19,939 |  |  |  | 505,537 |
Capital expenditures |  |  | 710 |  |  |  | — |  |  |  | 19 |  |  |  | 729 |
Six months ended August 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 160,392 |  |  | $ | 113,362 |  |  | $ | — |  |  | $ | 273,754 |
Depreciation |  |  | 2,738 |  |  |  | 1,932 |  |  |  | 82 |  |  |  | 4,752 |
Amortization of identifiable intangibles |  |  | 857 |  |  |  | 733 |  |  |  | — |  |  |  | 1,590 |
Segment earnings (loss) before income tax |  |  | 27,054 |  |  |  | 10,269 |  |  |  | (8,265 | ) |  |  | 29,058 |
Segment assets |  |  | 159,637 |  |  |  | 303,450 |  |  |  | 24,192 |  |  |  | 487,279 |
Capital expenditures |  |  | 1,353 |  |  |  | 183 |  |  |  | 637 |  |  |  | 2,173 |
Six months ended August 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 173,368 |  |  | $ | 107,504 |  |  | $ | — |  |  | $ | 280,872 |
Depreciation |  |  | 3,008 |  |  |  | 1,901 |  |  |  | 139 |  |  |  | 5,048 |
Amortization of identifiable intangibles |  |  | 927 |  |  |  | 733 |  |  |  | — |  |  |  | 1,660 |
Segment earnings (loss) before income tax |  |  | 27,429 |  |  |  | (1,774 | ) |  |  | (7,591 | ) |  |  | 18,064 |
Segment assets |  |  | 173,880 |  |  |  | 311,718 |  |  |  | 19,939 |  |  |  | 505,537 |
Capital expenditures |  |  | 828 |  |  |  | — |  |  |  | 34 |  |  |  | 862 |
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 six months ended is as follows (in thousands):
|  | United States |  |  | Canada |  |  | Mexico |  |  | Total |
Three months ended August 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Print Segment |  | $ | 78,953 |  |  | $ | — |  |  | $ | — |  |  | $ | 78,953 |
Apparel Segment |  |  | 50,717 |  |  |  | 5,510 |  |  |  | 108 |  |  |  | 56,335 |
|  | $ | 129,670 |  |  | $ | 5,510 |  |  | $ | 108 |  |  | $ | 135,288 |
Identifiable long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Print Segment |  | $ | 39,007 |  |  | $ | — |  |  | $ | — |  |  | $ | 39,007 |
Apparel Segment |  |  | 191 |  |  |  | 46 |  |  |  | 44,681 |  |  |  | 44,918 |
Corporate |  |  | 3,859 |  |  |  | — |  |  |  | — |  |  |  | 3,859 |
|  | $ | 43,057 |  |  | $ | 46 |  |  | $ | 44,681 |  |  | $ | 87,784 |
Three months ended August 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Print Segment |  | $ | 86,069 |  |  | $ | — |  |  | $ | — |  |  | $ | 86,069 |
Apparel Segment |  |  | 46,837 |  |  |  | 5,246 |  |  |  | 192 |  |  |  | 52,275 |
|  | $ | 132,906 |  |  | $ | 5,246 |  |  | $ | 192 |  |  | $ | 138,344 |
Identifiable long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Print Segment |  | $ | 42,505 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,505 |
Apparel Segment |  |  | 146 |  |  |  | 28 |  |  |  | 48,152 |  |  |  | 48,326 |
Corporate |  |  | 3,410 |  |  |  | — |  |  |  | — |  |  |  | 3,410 |
|  | $ | 46,061 |  |  | $ | 28 |  |  | $ | 48,152 |  |  | $ | 94,241 |
Six months ended August 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Print Segment |  | $ | 160,392 |  |  | $ | — |  |  | $ | — |  |  | $ | 160,392 |
Apparel Segment |  |  | 102,419 |  |  |  | 10,772 |  |  |  | 171 |  |  |  | 113,362 |
|  | $ | 262,811 |  |  | $ | 10,772 |  |  | $ | 171 |  |  | $ | 273,754 |
Six months ended August 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to unaffiliated customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Print Segment |  | $ | 173,368 |  |  | $ | — |  |  | $ | — |  |  | $ | 173,368 |
Apparel Segment |  |  | 96,118 |  |  |  | 10,920 |  |  |  | 466 |  |  |  | 107,504 |
|  | $ | 269,486 |  |  | $ | 10,920 |  |  | $ | 466 |  |  | $ | 280,872 |

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- 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 Reference 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
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