XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2025
Segment Reporting [Abstract] |
Schedule of Segment Financial Information of Reportable Segments | segment assets reviewed by the CODM are reported on the Company’s Consolidated Balance Sheets as total assets.
(Dollars in thousands) | 2025 |  |  | 2024 |  |  | 2023 |
Segment operating net sales | $ | 394,618 |  |  | $ | 420,109 |  |  | $ | 431,837 |
Segment operating expenses |  |  |  |  |  |  |  |
Product purchases |  | 126,993 |  |  |  | 139,131 |  |  |  | 139,945 |
Compensation expense |  | 83,082 |  |  |  | 85,975 |  |  |  | 86,683 |
Product supplies |  | 24,623 |  |  |  | 26,439 |  |  |  | 28,583 |
Manufacturing depreciation |  | 8,275 |  |  |  | 9,189 |  |  |  | 9,580 |
Other product cost (1) |  | 34,351 |  |  |  | 34,033 |  |  |  | 35,996 |
Segment cost of goods sold |  | 277,324 |  |  |  | 294,767 |  |  |  | 300,787 |
Segment SG&A expenses |  |  |  |  |  |  |  |
Compensation expense |  | 43,731 |  |  |  | 44,261 |  |  |  | 46,766 |
Depreciation expense |  | 568 |  |  |  | 674 |  |  |  | 600 |
Amortization expense |  | 7,726 |  |  |  | 7,649 |  |  |  | 7,176 |
Other expense (2) |  | 13,353 |  |  |  | 16,246 |  |  |  | 16,251 |
Segment SG&A expenses |  | 65,378 |  |  |  | 68,830 |  |  |  | 70,793 |
Other segment items |  |  |  |  |  |  |  |
(Gain) loss sale of asset |  | (58 | ) |  |  | 53 |  |  |  | (5,896 | )
Interest (income) expense |  | (4,872 | ) |  |  | (3,973 | ) |  |  | (771 | )
Other expense |  | 1,392 |  |  |  | 1,308 |  |  |  | 1,994 |
Provision for income tax |  | 15,232 |  |  |  | 16,526 |  |  |  | 17,630 |
Consolidated net earnings | $ | 40,222 |  |  | $ | 42,597 |  |  | $ | 47,300 |
(1) Other product cost includes manufacturing overhead and freight expenses. (2) SG&A other expenses include utility services, bank fee and professional services not included in the manufacturing process.

X
- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration