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ACQUISITIONS (Tables) | 12 Months Ended
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Feb. 29, 2012
Acquisitions |
Schedule of impact of PUR acquisition on consolidated condensed statements of income since acquisition date |
(in thousands, except per share data)
|  | Two Months |
|  | Ended |
|  | February 29, 2012 |
Sales revenue, net |  | $ | 21,447 |
Net income |  | 2,913 |
Earning per share: |  |  |
Basic |  | $ | 0.09 |
Diluted |  | $ | 0.09
Schedule of pro forma impact on consolidated statements of income |
(in thousands, except per share data)
|  | Fiscal Years Ended the Last Day of February, |
|  | 2012 |  | 2011 |
Sales revenue, net |  | $ | 1,285,070 |  | $ | 898,626 |
Net income |  | 122,473 |  | 107,934 |
Earning per share: |  |  |  |  |
Basic |  | $ | 3.91 |  | $ | 3.52 |
Diluted |  | $ | 3.86 |  | $ | 3.44
PUR |
Acquisitions |
Schedule of net assets acquired |
(in thousands) |  |  |
Supplier tooling advances |  | $ | 1,432 |
Tools, dies, molds and other production equipment |  | 12,495 |
Goodwill |  | 86,162 |
Trademarks |  | 54,000 |
Trademark and technology licensing agreements |  | 14,900 |
Patents |  | 4,140 |
Customer list |  | 18,600 |
Covenant not to compete |  | 200 |
Total assets acquired |  | 191,929 |
Less: Deferred tax liabilities recorded at acquisition |  | (31,929 | )
Net assets acquired |  | $ | 160,000
Kaz |
Acquisitions |
Schedule of net assets acquired |
(in thousands)
Assets: |  |  |
Cash |  | $ | 4,258 |
Receivables |  | 70,792 |
Inventory |  | 62,415 |
Prepaid expenses and other current assets |  | 2,197 |
Property and equipment |  | 4,083 |
Goodwill |  | 154,700 |
Other intangible assets - finite |  | 91,550 |
Deferred tax assets |  | 12,376 |
Other assets |  | 3,098 |
Subtotal - assets |  | 405,469 |
Liabilities: |  |  |
Accounts payable |  | 41,371 |
Accrued expenses |  | 64,118 |
Income taxes payable |  | 1,496 |
Deferred tax liabilities |  | 24,303 |
Liabilities for uncertain tax positions |  | 1,453 |
Deferred compensation |  | 1,230 |
Subtotal - liabilities |  | 133,971 |
Net assets recorded |  | $ | 271,498
Pert Plus and Sure |
Acquisitions |
Schedule of net assets acquired |
(in thousands)
Receivables |  | $ | 8,589 |
Inventory |  | 4,887 |
Prepaid expenses |  | 392 |
Tools, dies and molds |  | 730 |
Goodwill |  | 15,845 |
Trademarks |  | 23,650 |
Patent rights |  | 2,600 |
Customer list |  | 21,275 |
Total assets acquired |  | 77,968 |
Less: Accounts payable and other current liabilities assumed or recorded at acquisition |  | (8,968 | )
Net assets acquired |  | $ | 69,000

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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