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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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May 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract] |
Carrying Amount and Accumulated Amortization of Intangible Assets | The carrying amount and accumulated amortization of the Company’s intangible assets at each balance sheet date are as follows (in thousands):
|  | Weighted Average Remaining Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
As of May 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | — |  |  | $ | 1,234 |  |  | $ | 1,234 |  |  | $ | — |
Customer lists |  |  | 6.9 |  |  |  | 70,207 |  |  |  | 23,225 |  |  |  | 46,982 |
Patent |  |  | 3.8 |  |  |  | 773 |  |  |  | 295 |  |  |  | 478 |
Total |  |  | 6.9 |  |  | $ | 72,214 |  |  | $ | 24,754 |  |  | $ | 47,460 |
As of February 28, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | — |  |  | $ | 1,234 |  |  | $ | 1,234 |  |  | $ | — |
Customer lists |  |  | 7.1 |  |  |  | 70,207 |  |  |  | 21,840 |  |  |  | 48,367 |
Patent |  |  | 4.0 |  |  |  | 773 |  |  |  | 263 |  |  |  | 510 |
Total |  |  | 7.1 |  |  | $ | 72,214 |  |  | $ | 23,337 |  |  | $ | 48,877 |
Non-amortizing Intangible Assets |
|  | May 31, |  |  | February 28, |
|  | 2014 |  |  | 2014 |
Non-amortizing intangible assets |  |  |  |  |  |  |  |
Trademarks and trade names |  | $ | 62,898 |  |  | $ | 62,898 |
Estimated Amortization Expense | The Company’s estimated amortization expense for the next five fiscal years ending in February of the stated calendar year is as follows (in thousands):
2016 |  |  | 5,491 |
2017 |  |  | 5,491 |
2018 |  |  | 5,252 |
2019 |  |  | 4,789 |
2020 |  |  | 4,383 |
Changes in Net Carrying Amount of Goodwill | Changes in the net carrying amount of goodwill as of the dates indicated are as follows (in thousands):
|  | Print |  |  | Apparel |  |  |  |
|  | Segment |  |  | Segment |  |  |  |
|  | Total |  |  | Total |  |  | Total |
Balance as of February 28, 2013 |  | $ | 47,260 |  |  | $ | 74,549 |  |  | $ | 121,809 |
Goodwill acquired |  |  | 12,024 |  |  |  | — |  |  |  | 12,024 |
Goodwill impairment |  |  | — |  |  |  | (18,626 | ) |  |  | (18,626 | )
Balance as of February 28, 2014 |  |  | 59,284 |  |  |  | 55,923 |  |  |  | 115,207 |
Goodwill acquired |  |  | 12 |  |  |  | — |  |  |  | 12 |
Goodwill impairment |  |  | — |  |  |  | — |  |  |  | — |
Balance as of May 31, 2014 |  | $ | 59,296 |  |  | $ | 55,923 |  |  | $ | 115,219 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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