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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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

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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

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