XML 44 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Feb. 29, 2012
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

 

Schedule II - Valuation and Qualifying Accounts

(in thousands)

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Charged to

 

 

 

 

 

 

 

 

 

Beginning

 

cost and

 

Net charge to

 

 

 

Ending

 

Description

 

Balance

 

expenses (1)

 

sales revenue (2)

 

Deductions (3)

 

Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended February 29, 2012

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

2,108

 

$

548

 

$

-

 

$

845

 

$

1,811

 

Allowances for back-to-stock returns

 

2,040

 

-

 

1,690

 

-

 

$

3,730

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended February 28, 2011

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

1,390

 

$

865

 

$

-

 

$

147

 

$

2,108

 

Allowances for back-to-stock returns

 

1,956

 

-

 

84

 

-

 

$

2,040

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended February 28, 2010

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

1,916

 

$

448

 

$

-

 

$

974

 

$

1,390

 

Allowances for back-to-stock returns

 

1,840

 

-

 

116

 

-

 

$

1,956

 

 

(1)

Represents periodic charges to the provision for doubtful accounts.

 

 

(2)

Represents net charges during the period to sales returns and allowances.

 

 

(3)

Represents write-offs of doubtful accounts net of recoveries of previously reserved amounts.