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v3.7.0.1

Discontinued Operations - Summary of Discontinued Operation of Balance Sheet Information for Apparel Segment (Detail) $ in Thousands | Feb. 29, 2016 USD ($)
--- | ---
Current assets: |
Total current assets | $ 100,494
Long-term assets: |
Total long-term assets | 46,337
Current liabilities: |
Total current liabilities | 12,495
Apparel Segment [Member] |
Current assets: |
Cash | 2,468
Accounts receivable, net | 18,325
Prepaid expenses and income taxes | 3,859
Inventories | 72,691
Deferred income taxes | 3,151
Total current assets | 100,494
Long-term assets: |
Property, plant and equipment, net | 30,543
Other assets | 1,125
Total long-term assets | 46,337
Current liabilities: |
Accounts payable | 8,050
Employee compensation and benefits | 4,065
Other current liabilities | 380
Total current liabilities | 12,495
Apparel Segment [Member] | Customer Lists [Member] |
Long-term assets: |
Intangible assets | 5,499
Apparel Segment [Member] | Trademarks and Trade Names [Member] |
Long-term assets: |
Intangible assets | $ 9,170

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