v3.26.1
Acquisitions (Tables)
3 Months Ended
May 31, 2026
Business Acquisition [Line Items]  
Summary of Operating Information on a Pro Forma Basis

 

 

Three months ended

 

 

 

May 31, 2026

 

 

May 31, 2025

 

Pro forma net sales

 

$

98,615

 

 

$

101,059

 

Pro forma net earnings

 

 

9,879

 

 

 

10,151

 

Pro forma earnings per share - diluted

 

$

0.39

 

 

$

0.39

 

CFC Print & Mail [Member]  
Business Acquisition [Line Items]  
Summary of Purchase Price Allocation

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

 

Accounts receivable

$

652

 

Inventories

 

336

 

Other assets

 

56

 

Right-of-use asset

 

239

 

Property, plant and equipment

 

1,000

 

Intangibles

 

2,307

 

Operating lease liability

 

(239

)

Accounts payable and accrued liabilities

 

(418

)

Acquisition price

$

3,933

 

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

 

2,914

 

Right-of-use asset

 

601

 

Property, plant and equipment

 

7,371

 

Goodwill

 

12,237

 

Intangibles

 

11,348

 

Operating lease liability

 

(601

)

Accounts payable and accrued liabilities

 

(458

)

Acquisition price

$

34,997