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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Feb. 29, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of accrual for warranty returns |
(in thousands)
|  |  | Last Day of February, |
|  |  | 2012 |  | 2011 |
Beginning balance |  |  | $ | 24,021 |  | $ | 5,242 |
Warranty liability assumed with Kaz acquisition |  |  | - |  | 20,594 |
Additions to the accrual |  |  | 28,529 |  | 13,790 |
Reductions of the accrual - payments and credits issued |  |  | (25,885 | ) | (15,605 | )
Ending balance |  |  | $ | 26,665 |  | $ | 24,021 |
Schedule of components of basic and diluted shares |
(in thousands)
|  |  | Fiscal Years Ended the Last Day of February, |
|  |  | 2012 |  | 2011 |  | 2010 |
Weighted average shares outstanding, basic |  |  | 31,340 |  | 30,669 |  | 30,217 |
Incremental shares of common stock attributable to share-based payment arrangements |  |  | 365 |  | 686 |  | 704 |
Weighted average shares outstanding, diluted |  |  | 31,705 |  | 31,355 |  | 30,921 |
Dilutive securities, as a result of in-the-money options |  |  | 522 |  | 2,337 |  | 1,978 |
Antidilutive securities, as a result of out-of-the-money options |  |  | 349 |  | 173 |  | 921 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 460 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 8 -Section 50 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 260 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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