v3.25.2
Acquisitions (Tables)
6 Months Ended
Aug. 31, 2025
Business Acquisition [Line Items]  
Summary of Operating Information on a Pro Forma Basis The following pro forma information includes the estimated impact of adjustments such as amortization of intangible assets, depreciation expense and interest expense and related tax effects (in thousands, except per share amounts).

 

 

 

Three months ended

 

 

Six months ended

 

 

 

August 31, 2025

 

 

August 31, 2024

 

 

August 31, 2025

 

 

August 31, 2024

 

Pro forma net sales

 

$

98,676

 

 

$

106,054

 

 

$

197,958

 

 

$

204,232

 

Pro forma net earnings

 

 

13,155

 

 

 

10,974

 

 

 

23,218

 

 

 

21,260

 

Pro forma earnings per share - diluted

 

$

0.51

 

 

$

0.42

 

 

$

0.90

 

 

$

0.81

 

Printing Technologies Inc [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for PTI subsequent to the acquisition date (in thousands), which includes a working capital adjustment of approximately $0.1 million:

 

Accounts receivable

 

$

1,339

 

Inventories

 

 

1,826

 

Other assets

 

 

100

 

Right-of-use asset

 

 

847

 

Property, plant and equipment

 

 

887

 

Intangibles

 

 

2,012

 

Operating lease liability

 

 

(847

)

Accounts payable and accrued liabilities

 

 

(633

)

Acquisition price

 

$

5,531

 

Northeastern Envelope Company and Envelope Superstore [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

The following table summarizes the Company's purchase price allocation for NEC and ESS as of the acquisition date (in thousands):

 

Accounts receivable

$

1,585

 

Inventories

 

2,514

 

Right-of-use asset

 

601

 

Property, plant and equipment

 

7,371

 

Goodwill

 

12,557

 

Intangibles

 

11,348

 

Operating lease liability

 

(601

)

Accounts payable and accrued liabilities

 

(444

)

Acquisition price

$

34,931