XML 54 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT (Details) (USD $)
 12 Months Ended
Feb. 29, 2012
Feb. 28, 2011
Feb. 28, 2010
Property and equipment      
Property and equipment, gross $ 163,240,000 $ 147,915,000  
Less accumulated depreciation (62,550,000) (65,428,000)  
Property and equipment, net 100,690,000 82,487,000  
Depreciation expense 9,140,000 8,280,000 8,800,000
Capital expenditures for property and equipment 15,380,000 4,270,000 7,200,000
Rent expense related to operating leases 5,590,000 3,160,000 2,310,000
Land
      
Property and equipment      
Property and equipment, gross 8,767,000 9,073,000  
Building and improvements
      
Property and equipment      
Estimated useful life, low end of range (in years) 3    
Estimated useful life, high end of range (in years) 40    
Property and equipment, gross 66,580,000 65,605,000  
Computer and other equipment
      
Property and equipment      
Estimated useful life, low end of range (in years) 3    
Estimated useful life, high end of range (in years) 10    
Property and equipment, gross 47,345,000 47,149,000  
Tools, molds and other production equipment
      
Property and equipment      
Estimated useful life, low end of range (in years) 1    
Estimated useful life, high end of range (in years) 10    
Property and equipment, gross 25,617,000 13,102,000  
Transportation equipment
      
Property and equipment      
Estimated useful life, low end of range (in years) 3    
Estimated useful life, high end of range (in years) 5    
Property and equipment, gross 118,000 118,000  
Furniture and fixtures
      
Property and equipment      
Estimated useful life, low end of range (in years) 5    
Estimated useful life, high end of range (in years) 15    
Property and equipment, gross 8,699,000 8,668,000  
Construction in progress
      
Property and equipment      
Property and equipment, gross $ 6,114,000 $ 4,200,000