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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.

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- 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

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- References

No definition available.

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