v3.26.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Feb. 28, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following at February 28:

 

 

 

 

 

 

 

 

 

 

 

2026

 

 

2025

 

($'s in thousands)

 

Amortization Period (in Years)

 

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

Intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Store design

 

 

 

 

 

10

 

 

 

 

 

$

954

 

 

$

(321

)

 

$

395

 

 

$

(295

)

Trademark/Non-competition agreements

 

 

5

 

 

 

-

 

 

 

20

 

 

 

250

 

 

 

(150

)

 

 

259

 

 

 

(149

)

Total

 

 

 

 

 

 

 

 

 

 

 

1,204

 

 

 

(471

)

 

 

654

 

 

 

(444

)

Goodwill and intangible assets not subject to
   amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

 

 

 

 

 

 

 

 

 

$

362

 

 

 

 

 

$

362

 

 

 

 

Franchising

 

 

 

 

 

 

 

 

 

 

 

97

 

 

 

 

 

 

97

 

 

 

 

Manufacturing

 

 

 

 

 

 

 

 

 

 

 

97

 

 

 

 

 

 

97

 

 

 

 

Trademark

 

 

 

 

 

 

 

 

 

 

 

20

 

 

 

 

 

 

20

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

576

 

 

 

 

 

 

576

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Goodwill and Intangible Assets

 

 

 

 

 

 

 

 

 

 

$

1,780

 

 

$

(471

)

 

$

1,230

 

 

$

(444

)

Schedule of Annual Amortization of Intangible Assets

At February 28, 2026, annual amortization of intangible assets, based upon the Company’s existing intangible assets and current useful lives, is estimated to be the following (amounts in thousands):

 

2027

 

$

83

 

2028

 

 

83

 

2029

 

 

83

 

2030

 

 

83

 

2031

 

 

79

 

Thereafter

 

 

322

 

Total

 

$

733