v3.26.3
Goodwill and Intangible Assets (Tables)
6 Months Ended
Aug. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets at August 31, 2026 and February 28, 2026 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

August 31, 2026

 

 

February 28, 2026

 

($'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

 

 

$

(358

)

 

$

954

 

 

$

(321

)

Trademark/non-competition agreements

 

 

5

 

 

 

-

 

 

 

20

 

 

 

250

 

 

 

(155

)

 

 

250

 

 

 

(150

)

Total

 

 

 

 

 

 

 

 

 

 

$

1,204

 

 

$

(513

)

 

$

1,204

 

 

$

(471

)

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

 

 

$

(513

)

 

$

1,780

 

 

$

(471

)

Schedule of Annual Amortization of Intangible Assets

At August 31, 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):

 

FYE 2027

 

$

42

 

FYE 2028

 

 

83

 

FYE 2029

 

 

83

 

FYE 2030

 

 

83

 

FYE 2031

 

 

79

 

Thereafter

 

 

321

 

Total

 

$

691