XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Feb. 29, 2012
Assets, current:    
Cash and cash equivalents $ 20,880 $ 21,846
Receivables - principally trade, less allowances of $5,153 and $5,541 188,264 195,283
Inventory, net 259,989 246,142
Prepaid expenses and other current assets 8,093 7,645
Deferred tax assets, net 14,724 17,620
Total assets, current 491,950 488,536
Property and equipment, net of accumulated depreciation of $67,498 and $62,550 100,830 100,690
Goodwill 452,285 452,350
Other intangible assets, net of accumulated amortization of $57,800 and $52,268 371,709 377,150
Deferred tax assets, net 627 976
Other assets, net of accumulated amortization of $4,377 and $3,938 15,877 16,021
Total assets 1,433,278 1,435,723
Liabilities, current:    
Revolving line of credit 158,000 171,100
Accounts payable, principally trade 72,911 69,845
Accrued expenses and other current liabilities 113,451 131,632
Income taxes payable 498 352
Deferred tax liabilities, net 887 2,960
Long-term debt, current maturities 3,000 3,000
Total liabilities, current 348,747 378,889
Long-term debt, excluding current maturities 175,000 175,000
Deferred tax liabilities, net 58,261 60,576
Other liabilities, noncurrent 23,800 24,529
Total liabilities 605,808 638,994
Commitments and contingencies      
Stockholders' equity:    
Cumulative preferred stock, non-voting, $1.00 par. Authorized 2,000,000 shares; none issued      
Common stock, $0.10 par. Authorized 50,000,000 shares; 31,732,256 and 31,681,067 shares issued and outstanding 3,173 3,168
Additional paid in capital 157,615 151,006
Accumulated other comprehensive loss (4,464) (5,589)
Retained earnings 671,146 648,144
Total stockholders' equity 827,470 796,729
Total liabilities and stockholders' equity $ 1,433,278 $ 1,435,723