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v2.4.1.9

(Unaudited) Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Nov. 30, 2014 | Feb. 28, 2014
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Current assets |  |
Cash | $ 14,668 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 5,316 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful receivables of $3,975 at November 30, 2014 and $3,672 at February 28, 2014 | 63,178 us-gaap_AccountsReceivableNetCurrent | 63,695 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses | 9,396 us-gaap_PrepaidExpenseCurrent | 8,152 us-gaap_PrepaidExpenseCurrent
Prepaid income taxes | 1,356 us-gaap_PrepaidTaxes | 623 us-gaap_PrepaidTaxes
Inventories | 125,181 us-gaap_InventoryNet | 130,095 us-gaap_InventoryNet
Deferred income taxes | 6,262 us-gaap_DeferredTaxAssetsNetCurrent | 6,262 us-gaap_DeferredTaxAssetsNetCurrent
Assets held for sale | 195 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
Total current assets | 220,236 us-gaap_AssetsCurrent | 214,143 us-gaap_AssetsCurrent
Property, plant and equipment, at cost |  |
Plant, machinery and equipment | 160,839 us-gaap_MachineryAndEquipmentGross | 160,229 us-gaap_MachineryAndEquipmentGross
Land and buildings | 82,323 us-gaap_LandAndLandImprovements | 81,555 us-gaap_LandAndLandImprovements
Other | 23,539 us-gaap_PropertyPlantAndEquipmentOther | 23,403 us-gaap_PropertyPlantAndEquipmentOther
Total property, plant and equipment | 266,701 us-gaap_PropertyPlantAndEquipmentGross | 265,187 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation | 179,045 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 173,622 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment | 87,656 us-gaap_PropertyPlantAndEquipmentNet | 91,565 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 60,241 us-gaap_Goodwill | 115,207 us-gaap_Goodwill
Trademarks and trade names | 26,901 ebf_TrademarksAndTradenamesNet | 62,898 ebf_TrademarksAndTradenamesNet
Other intangible assets, net | 46,278 us-gaap_FiniteLivedIntangibleAssetsNet | 48,877 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred finance charges, net | 261 us-gaap_DeferredFinanceCostsNoncurrentNet | 373 us-gaap_DeferredFinanceCostsNoncurrentNet
Other assets | 3,144 us-gaap_OtherAssetsNoncurrent | 3,284 us-gaap_OtherAssetsNoncurrent
Total assets | 444,717 us-gaap_Assets | 536,347 us-gaap_Assets
Current liabilities |  |
Accounts payable | 21,180 us-gaap_AccountsPayableCurrent | 22,062 us-gaap_AccountsPayableCurrent
Accrued expenses |  |
Employee compensation and benefits | 15,171 us-gaap_EmployeeRelatedLiabilitiesCurrent | 16,520 us-gaap_EmployeeRelatedLiabilitiesCurrent
Taxes other than income | 891 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 445 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Income taxes payable | 1,785 us-gaap_AccruedIncomeTaxesCurrent | 338 us-gaap_AccruedIncomeTaxesCurrent
Other | 2,519 us-gaap_OtherAccruedLiabilitiesCurrent | 2,512 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 41,546 us-gaap_LiabilitiesCurrent | 41,877 us-gaap_LiabilitiesCurrent
Long-term debt | 101,500 us-gaap_LongTermDebtNoncurrent | 105,500 us-gaap_LongTermDebtNoncurrent
Liability for pension benefits | 2,735 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 1,915 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Deferred income taxes | 8,035 us-gaap_DeferredTaxLiabilitiesNoncurrent | 22,904 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 1,343 us-gaap_OtherLiabilitiesNoncurrent | 1,216 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 155,159 us-gaap_Liabilities | 173,412 us-gaap_Liabilities
Commitments and contingencies |  |
Shareholders' equity |  |
Preferred stock $10 par value, authorized 1,000,000 shares; none issued |  |
Common stock $2.50 par value, authorized 40,000,000 shares; issued 30,053,443 shares at November 30 and February 28, 2014 | 75,134 us-gaap_CommonStockValue | 75,134 us-gaap_CommonStockValue
Additional paid-in capital | 121,466 us-gaap_AdditionalPaidInCapitalCommonStock | 122,517 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 184,317 us-gaap_RetainedEarningsAccumulatedDeficit | 251,137 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss: |  |
Foreign currency translation, net of taxes | (1,986)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | (915)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Minimum pension liability, net of taxes | (11,498)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | (11,498)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Total accumulated other comprehensive loss | (13,484)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (12,413)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock | (77,875)us-gaap_TreasuryStockValue | (73,440)us-gaap_TreasuryStockValue
Total shareholders' equity | 289,558 us-gaap_StockholdersEquity | 362,935 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 444,717 us-gaap_LiabilitiesAndStockholdersEquity | $ 536,347 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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