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PROPERTY AND EQUIPMENT

12 Months Ended

Feb. 29, 2012

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

NOTE 3 - PROPERTY AND EQUIPMENT

A summary of property and equipment is as follows:

PROPERTY AND EQUIPMENT

(in thousands)

		Estimated
		Useful Lives		February 29,			February 28,
		(Years)		2012			2011
Land		-		$	8,767		$	9,073
Building and improvements		3 - 40		66,580			65,605
Computer and other equipment		3 - 10		47,345			47,149
Tools, molds and other production equipment		1 - 10		25,617			13,102
Transportation equipment		3 - 5		118			118
Furniture and fixtures		5 - 15		8,699			8,668
Construction in progress		-		6,114			4,200
Property and equipment, gross				163,240			147,915
Less accumulated depreciation				(62,550		)	(65,428		)
Property and equipment, net				$	100,690		$	82,487

We recorded $9.14, $8.28 and $8.80 million of depreciation expense for fiscal 2012, 2011 and 2010, respectively.  Capital expenditures for property and equipment totaled $15.38, $4.27 and $7.20 million in fiscal 2012, 2011 and 2010, respectively.

We lease certain facilities, equipment and vehicles under operating leases, which expire at various dates through fiscal 2019.  Certain of the leases contain escalation clauses and renewal or purchase options.  Rent expense related to our operating leases was $5.59, $3.16 and $2.31 million for fiscal 2012, 2011 and 2010, respectively.

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The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-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 Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

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-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

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-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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