Segment Information and Geographic Information (Tables)

12 Months Ended

Feb. 28, 2015

Segment data for the fiscal years ended 2015, 2014 and 2013 were as follows (in thousands):


	Print Segment		Apparel Segment			Corporate			Consolidated Totals
Fiscal year ended February 28, 2015:
Net sales	$	380,379	$	199,861		$	—		$	580,240
Depreciation		6,510		3,727			268			10,505
Amortization of identifiable intangibles		4,312		1,467			—			5,779
Impairment of goodwill and trademarks		—		93,324			—			93,324
Segment earnings (loss) before income tax		66,374		(89,632	)		(15,875	)		(39,133	)
Segment assets		248,916		183,778			20,568			453,262
Capital expenditures		1,977		460			42			2,479

Fiscal year ended February 28, 2014:
Net sales	$	339,947	$	202,495		$	—		$	542,442
Depreciation		5,804		3,845			205			9,854
Amortization of identifiable intangibles		2,749		1,467			—			4,216
Impairment of goodwill and trademarks		—		24,226			—			24,226
Segment earnings (loss) before income tax		57,390		(9,467	)		(16,131	)		31,792
Segment assets		221,937		302,020			12,390			536,347
Capital expenditures		2,746		1,228			672			4,646

Fiscal year ended February 28, 2013:
Net sales	$	334,701	$	198,805		$	—		$	533,506
Depreciation		5,895		3,815			247			9,957
Amortization of identifiable intangibles		1,811		1,467			—			3,278
Segment earnings (loss) before income tax		54,224		247			(15,853	)		38,618
Segment assets		167,329		313,790			14,173			495,292
Capital expenditures		2,513		12			35			2,560

Summary of Company's Operations in Different Geographic Areas

Information about the Company’s operations in different geographic areas as of and for the fiscal years ended is as follows (in thousands):


	United States		Canada		Mexico		Total
2015
Net sales to unaffiliated customers
Print Segment	$	380,379	$	—	$	—	$	380,379
Apparel Segment		180,988		17,503		1,370		199,861

	$	561,367	$	17,503	$	1,370	$	580,240

Identifiable long-lived assets
Print Segment	$	51,625	$	—	$	—	$	51,625
Apparel Segment		93		54		37,556		37,703
Corporate		3,547		—		—		3,547

	$	55,265	$	54	$	37,556	$	92,875

2014
Net sales to unaffiliated customers
Print Segment	$	339,947	$	—	$	—	$	339,947
Apparel Segment		183,335		18,694		466		202,495

	$	523,282	$	18,694	$	466	$	542,442

Identifiable long-lived assets
Print Segment	$	43,849	$	—	$	—	$	43,849
Apparel Segment		147		40		43,757		43,944
Corporate		3,772		—		—		3,772

	$	47,768	$	40	$	43,757	$	91,565

2013
Net sales to unaffiliated customers
Print Segment	$	334,701	$	—	$	—	$	334,701
Apparel Segment		180,215		17,806		784		198,805

	$	514,916	$	17,806	$	784	$	533,506

Identifiable long-lived assets
Print Segment	$	41,106	$	—	$	—	$	41,106
Apparel Segment		240		26		47,237		47,503
Corporate		3,304		—		—		3,304

	$	44,650	$	26	$	47,237	$	91,913

- 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.

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