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Cancellation Reserves (Tables)
 6 Months Ended
Aug. 31, 2014
Cancellation Reserves [Abstract]  
Schedule Of Cancellation Reserves Accrual

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended August 31

 

Six Months Ended August 31, 2014

(In millions)

 

 

2014

 

 

2013

 

 

2014

 

 

2013

Balance as of beginning of period

 

$
81.1 

 

$
33.3 

 

$
72.5 

 

$
32.7 

Cancellations

 

 
(12.5)

 

 
(8.5)

 

 
(25.0)

 

 
(17.0)

Provision for future cancellations

 

 
17.4 

 

 
9.2 

 

 
38.5 

 

 
18.3 

Balance as of end of period

 

$
86.0 

 

$
34.0 

 

$
86.0 

 

$
34.0