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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 29, 2016

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):

As of February 29, 2016		Weighted Average Remaining Life (in years)				Gross Carrying Amount				Accumulated Amortization				Net
Amortized intangible assets
Trade names			—			$	1,234			$	1,234			$	—
Customer lists			8.7				75,518				33,353				42,165
Noncompete			1.8				75				29				46
Patent			2.0				783				522				261
Total			8.7			$	77,610			$	35,138			$	42,472

As of February 28, 2015		Average Remaining Life (in years)				Gross Carrying Amount				Accumulated Amortization				Net
Amortized intangible assets
Trade names			—			$	1,234			$	1,234			$	—
Customer lists			9.6				74,670				27,486				47,184
Noncompete			2.8				75				4				71
Patent			3.0				773				392				381
Total			9.5			$	76,752			$	29,116			$	47,636

Non-amortizing Intangible Assets

		Fiscal years ended
		2016				2015
Non-amortizing intangible assets
Trademarks and trade names		$	24,461			$	28,591

Schedule of Amortizing and Non-Amortizing Intangible Assets by Segment

Amortizing and non-amortizing intangible assets by segment as of the date indicated are as follow (in thousands):

		February 29, 2016
		Print				Apparel
Category		Segment				Segment				Total
Amortizing intangibles, net		$	36,973			$	5,499			$	42,472
Non-amortizing intangibles			15,291				9,170				24,461
Total		$	52,264			$	14,669			$	66,933

		February 28, 2015
		Print				Apparel
Category		Segment				Segment				Total
Amortizing intangibles, net		$	40,670			$	6,966			$	47,636
Non-amortizing intangibles			15,291				13,300				28,591
Total		$	55,961			$	20,266			$	76,227

Estimated Amortization Expense

The Company’s estimated amortization expense for the next five fiscal years is as follows (in thousands):

		Print Segment				Apparel Segment				Total
2017		$	4,666			$	1,467			$	6,133
2018			4,452				1,467				5,919
2019			3,935				1,467				5,402
2020			3,847				1,099				4,946
2021			3,778				—				3,778

Changes in Net Carrying Amount of Goodwill

Changes in the net carrying amount of goodwill for fiscal years 2015 and 2016 are as follows (in thousands):

		Print Segment				Apparel Segment				Total
Balance as of March 1, 2014		$	59,284			$	55,923			$	115,207
Goodwill acquired			5,205				—				5,205
Goodwill impairment			—				(55,923	)			(55,923	)
Balance as of February 28, 2015			64,489				—				64,489
Goodwill acquired			48				—				48
Goodwill impairment			—				—				—
Balance as of February 29, 2016		$	64,537			$	—			$	64,537

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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