Business Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 10 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jan. 13, 2016 |
Feb. 29, 2016 |
Feb. 28, 2015 |
Feb. 29, 2016 |
Feb. 28, 2015 |
Nov. 13, 2016 |
Nov. 13, 2016 |
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| Business Acquisition [Line Items] | |||||||
| Gain on bargain purchase | $ 987 | $ 0 | $ 987 | $ 0 | |||
| Revenues | 126,081 | 137,746 | 454,157 | 507,135 | |||
| Net income (loss) | (188,057) | $ (12,464) | (196,911) | $ (686) | |||
| Easton Hocky Holdings, Inc. | |||||||
| Business Acquisition [Line Items] | |||||||
| Cash paid or payable for acquisition | $ 5,585 | ||||||
| Gain on bargain purchase | $ 987 | ||||||
| Acquisition related costs | 414 | ||||||
| Revenues | 848 | 848 | |||||
| Net income (loss) | (2,729) | $ (2,729) | |||||
| Forecast | Easton Hocky Holdings, Inc. | |||||||
| Business Acquisition [Line Items] | |||||||
| Cash paid or payable for acquisition | $ 5,358 | $ 10,943 | |||||
| Selling, general and administrative expenses | Easton Hocky Holdings, Inc. | |||||||
| Business Acquisition [Line Items] | |||||||
| Acquisition related costs | $ 414 | ||||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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