XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Supplemental Balance Sheet Information | 6 Months Ended
--- | ---
Aug. 29, 2020
Inventory Disclosure [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Inventories
(In thousands) |  | August 29, 2020 |  | February 29, 2020
Raw materials |  | $ | 39,006 |  |  | $ | 36,611 |
Work-in-process |  | 16,804 |  |  | 17,520 |
Finished goods |  | 14,381 |  |  | 16,958 |
Total inventories |  | $ | 70,191 |  |  | $ | 71,089 |
Other current liabilities
(In thousands) |  | August 29, 2020 |  | February 29, 2020
Warranties |  | $ | 13,648 |  |  | $ | 12,822 |
Accrued project losses |  | 8,684 |  |  | 48,962 |
Property and other taxes |  | 7,334 |  |  | 5,952 |
Accrued self-insurance reserves |  | 10,218 |  |  | 8,307 |
Other |  | 33,429 |  |  | 42,271 |
Total other current liabilities |  | $ | 73,313 |  |  | $ | 118,314 |
Other non-current liabilities
(In thousands) |  | August 29, 2020 |  | February 29, 2020
Deferred benefit from New Market Tax Credit transactions |  | $ | 15,717 |  |  | $ | 15,717 |
Retirement plan obligations |  | 8,245 |  |  | 8,294 |
Deferred compensation plan |  | 9,564 |  |  | 8,452 |
Deferred tax liabilities |  | 22,407 |  |  | 7,940 |
Other |  | 24,750 |  |  | 16,459 |
Total other non-current liabilities |  | $ | 80,683 |  |  | $ | 56,862 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration