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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 6) (USD $) Share data in Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Feb. 29, 2012 Y | Feb. 28, 2011 | Feb. 28, 2010
Warranties |  |  |
Product warranty period, low end of range (in years) | 2 |  |
Product warranty period, high end of range (in years) | 5 |  |
Accrual for warranty returns |  |  |
Beginning balance | $ 24,021,000 | $ 5,242,000 |
Warranty liability assumed with Kaz acquisition |  | 20,594,000 |
Additions to accrual | 28,529,000 | 13,790,000 |
Reductions of the accrual - payments and credits issued | (25,885,000) | (15,605,000) |
Ending balance | 26,665,000 | 24,021,000 | 5,242,000
Uncertain tax positions |  |  |
Percentage of likelihood of realization of tax positions to be recognized in the financial statements | 50.00% |  |
SG&A |  |  |
Customer incentives in SG&A | 13,760,000 | 12,710,000 | 10,400,000
Advertising costs in SG&A | 42,870,000 | 34,990,000 | 20,770,000
Shipping and handling expenses in SG&A | 74,420,000 | 54,050,000 | 44,870,000
Foreign currency transactions and related derivative financial instruments |  |  |
Net foreign exchange gains (losses), including the impact of currency hedges, in SG&A | (670,000) | 1,820,000 | 1,730,000
Net foreign exchange gains (losses), including the impact of currency hedges, in income tax expense | 40,000 | (20,000) | 50,000
Nonoperating income, net |  |  |
Interest income | $ 300,000 | $ 530,000 | $ 570,000
Weighted average diluted securities |  |  |
Weighted average shares outstanding, basic (in shares) | 31,340 | 30,669 | 30,217
Incremental shares of common stock attributable to share-based payment arrangements (in shares) | 365 | 686 | 704
Weighted average shares outstanding, diluted (in shares) | 31,705 | 31,355 | 30,921
Dilutive securities, as a result of in-the-money options (in shares) | 522 | 2,337 | 1,978
Antidilutive securities, as a result of out-of-the-money options (in shares) | 349 | 173 | 921

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