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Segment Information and Geographic Information (Tables)

6 Months Ended

Aug. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Data

Segment data for the three and six months ended August 31, 2015 and August 31, 2014 were as follows (in thousands):

		Print Segment				Apparel Segment				Corporate				Consolidated Totals
Three months ended August 31, 2015:
Net sales		$	100,455			$	50,306			$	—			$	150,761
Depreciation			1,918				891				67				2,876
Amortization of identifiable intangibles			1,132				366				—				1,498
Segment earnings (loss) before income tax			18,463				3,387				(4,318	)			17,532
Segment assets			243,351				153,922				24,036				421,309
Capital expenditures			1,169				118				14				1,301

		Print Segment				Apparel Segment				Corporate				Consolidated Totals
Three months ended August 31, 2014:
Net sales		$	97,881			$	53,960			$	—			$	151,841
Depreciation			1,627				945				67				2,639
Amortization of identifiable intangibles			1,053				366				—				1,419
Segment earnings (loss) before income tax			18,295				911				(3,307	)			15,899
Segment assets			232,178				296,202				17,641				546,021
Capital expenditures			498				119				5				622
Six months ended August 31, 2015:
Net sales		$	197,224			$	104,113			$	—			$	301,337
Depreciation			3,664				1,796				134				5,594
Amortization of identifiable intangibles			2,257				733				—				2,990
Segment earnings (loss) before income tax			35,590				5,126				(8,626	)			32,090
Segment assets			243,351				153,922				24,036				421,309
Capital expenditures			2,341				162				17				2,520
Six months ended August 31, 2014:
Net sales		$	186,265			$	106,762			$	—			$	293,027
Depreciation			3,191				1,896				134				5,221
Amortization of identifiable intangibles			2,103				733				—				2,836
Segment earnings (loss) before income tax			33,777				2,087				(7,216	)			28,648
Segment assets			232,178				296,202				17,641				546,021
Capital expenditures			750				166				11				927

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, 2015:
Net sales to unaffiliated customers
Print Segment		$	100,455			$	—			$	—			$	100,455
Apparel Segment			45,242				4,747				317				50,306
		$	145,697			$	4,747			$	317			$	150,761
As of August 31, 2015
Identifiable long-lived assets
Print Segment		$	169,402			$	—			$	—			$	169,402
Apparel Segment			19,607				51				33,170				52,828
Corporate			3,431				—				—				3,431
		$	192,440			$	51			$	33,170			$	225,661

		United States				Canada				Mexico				Total
Three months ended August 31, 2014:
Net sales to unaffiliated customers
Print Segment		$	97,881			$	—			$	—			$	97,881
Apparel Segment			47,962				5,364				634				53,960
		$	145,843			$	5,364			$	634			$	151,841
As of August 31, 2014
Identifiable long-lived assets
Print Segment		$	158,431			$	—			$	—			$	158,431
Apparel Segment			114,437				64				42,505				157,006
Corporate			3,651				—				—				3,651
		$	276,519			$	64			$	42,505			$	319,088
Six months ended August 31, 2015:
Net sales to unaffiliated customers
Print Segment		$	197,224			$	—			$	—			$	197,224
Apparel Segment			94,067				9,132				914				104,113
		$	291,291			$	9,132			$	914			$	301,337
Six months ended August 31, 2014:
Net sales to unaffiliated customers
Print Segment		$	186,265			$	—			$	—			$	186,265
Apparel Segment			95,964				9,991				807				106,762
		$	282,229			$	9,991			$	807			$	293,027

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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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-Name Accounting Standards Codification



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