Discontinued Operations - Summary of Discontinued Operation of Balance Sheet Information for Apparel Segment (Detail) $ in Thousands |
Feb. 29, 2016
USD ($)
|
|---|---|
| Current assets: | |
| Total current assets | $ 100,494 |
| Long-term assets: | |
| Total long-term assets | 46,337 |
| Current liabilities: | |
| Total current liabilities | 12,495 |
| Apparel Segment [Member] | |
| Current assets: | |
| Cash | 2,468 |
| Accounts receivable, net | 18,325 |
| Prepaid expenses and income taxes | 3,859 |
| Inventories | 72,691 |
| Deferred income taxes | 3,151 |
| Total current assets | 100,494 |
| Long-term assets: | |
| Property, plant and equipment, net | 30,543 |
| Other assets | 1,125 |
| Total long-term assets | 46,337 |
| Current liabilities: | |
| Accounts payable | 8,050 |
| Employee compensation and benefits | 4,065 |
| Other current liabilities | 380 |
| Total current liabilities | 12,495 |
| Apparel Segment [Member] | Customer Lists [Member] | |
| Long-term assets: | |
| Intangible assets | 5,499 |
| Apparel Segment [Member] | Trademarks and Trade Names [Member] | |
| Long-term assets: | |
| Intangible assets | $ 9,170 |