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Acquisitions (Tables) | 6 Months Ended
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Aug. 31, 2014
Business Combinations [Abstract] |
Summary of Preliminary Purchase Price Allocations | The following is a summary of the preliminary purchase price allocations for Sovereign Business Forms (in thousands):
Accounts receivable |  | $ | 2,477 |
Inventories |  |  | 1,305 |
Other assets |  |  | 653 |
Property, plant & equipment |  |  | 3,300 |
Customer lists |  |  | 1,550 |
Trade names |  |  | 1,403 |
Goodwill |  |  | 945 |
Accounts payable and accrued liabilities |  |  | (1,133 | )
|  | $ | 10,500 |
The following is a summary of the purchase price allocations for Wisco and NIC (in thousands):
Accounts receivable |  | $ | 3,331 |
Inventories |  |  | 2,391 |
Other assets |  |  | 581 |
Property, plant & equipment |  |  | 4,889 |
Customer lists |  |  | 26,400 |
Trade names |  |  | 3,600 |
Goodwill |  |  | 9,462 |
Accounts payable and accrued liabilities |  |  | (3,404 | )
|  | $ | 47,250 |
The following is a summary of the purchase price allocations for Folder Express (in thousands):
Accounts receivable |  | $ | 1,171 |
Inventories |  |  | 2,102 |
Other assets |  |  | 196 |
Property, plant & equipment |  |  | 1,617 |
Customer lists |  |  | 5,920 |
Trade name |  |  | 1,520 |
Goodwill |  |  | 2,574 |
Accounts payable and accrued liabilities |  |  | (493 | )
|  | $ | 14,607 |
Summary of Operating Information on a Pro Forma Basis | The following table represents certain operating information on a pro forma basis as though all operations had been acquired as of March 1, 2012, after the estimated impact of adjustments such as amortization of intangible assets, interest expense, interest income, and related tax effects (in thousands, except per share amounts):
|  | Three months ended |  |  | Six months ended |
|  | August 31, |  |  | August 31, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Pro forma net sales |  | $ | 152,607 |  |  | $ | 157,696 |  |  | $ | 300,370 |  |  | $ | 318,570 |
Pro forma net earnings |  |  | 9,828 |  |  |  | 11,319 |  |  |  | 18,179 |  |  |  | 21,343 |
Pro forma earnings per share - diluted |  |  | 0.38 |  |  |  | 0.43 |  |  |  | 0.70 |  |  |  | 0.82 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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