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Segment Reporting | 3 Months Ended
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May 31, 2025
Segment Reporting [Abstract] |
Segment Reporting | 19. Segment Reporting The Company’s Chief Operating Decision Maker ("CODM") is its Chairman, President, and Chief Executive Office. The CODM evaluates performance and allocates resources on a consolidated basis using consolidated net income, earnings releases, investor presentations, and the Company’s SEC filings, as well as through the approval of the Company’s annual budget and forecast. The single operating segment is also the Company's single reportable segment called “Print” and derives its operating revenues from the manufacturing of mostly custom or semi-custom printed products sold mostly to independent distributors in the United States. Independent distributors are responsible for selling the printed product to the end consumer. The single reportable segment derives its revenues by manufacturing print products at the Company's printing plants dispersed throughout the United States. The accounting policies of this single reportable segment are the same as those described in the summary of significant accounting policies to the condensed consolidated financial statements. The CODM assesses the performance of this reportable segment using the entity-wide revenue and expense information reported on the Statement of Operations and the more detailed expense categories disclosed in the table below. The primary measure of segment profit (loss) is consolidated net income (loss) as reported on the Condensed Consolidated Statement of Operations. In addition, segment assets reviewed by the CODM are reported on the Company’s Condensed Consolidated Balance Sheets as total assets.
| Three months ended May 31, |
(Dollars in thousands) | 2025 |  |  | 2024 |
Segment operating net sales | $ | 97,197 |  |  | $ | 103,108 |
Segment operating expenses |  |  |  |  |
Product purchases |  | 30,218 |  |  |  | 32,426 |
Compensation expense |  | 21,603 |  |  |  | 21,737 |
Product supplies |  | 6,106 |  |  |  | 6,529 |
Manufacturing depreciation |  | 2,110 |  |  |  | 2,157 |
Other product cost (1) |  | 6,930 |  |  |  | 9,355 |
Segment cost of goods sold |  | 66,967 |  |  |  | 72,204 |
Segment SG&A expenses |  |  |  |  |
Compensation expense |  | 11,585 |  |  |  | 11,369 |
Depreciation expense |  | 130 |  |  |  | 157 |
Amortization expense |  | 1,944 |  |  |  | 1,930 |
Other expense (2) |  | 3,288 |  |  |  | 3,714 |
Segment SG&A expenses |  | 16,947 |  |  |  | 17,170 |
Other segment items |  |  |  |  |
(Gain) loss sale of asset |  | - |  |  |  | 4 |
Interest (income) expense |  | (550 | ) |  |  | (1,359 | )
Other expense |  | 318 |  |  |  | 348 |
Provision for income tax |  | 3,716 |  |  |  | 4,054 |
Consolidated net earnings | $ | 9,799 |  |  | $ | 10,687 |
(1) Other product cost includes manufacturing overhead and freight expenses. (2) SG&A, other expense includes professional services and utility services not included in the manufacturing process.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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