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Commitments and Contingencies (Tables)

6 Months Ended

Aug. 31, 2012

Commitments and Contingencies

Schedule of accrual for warranty returns

(in thousands)

		Three Months Ended August 31,						Six Months Ended August 31,
		2012			2011			2012			2011
Beginning balance		$	23,313		$	24,369		$	26,665		$	24,021
Additions to the accrual		7,899			9,386			14,773			16,496
Reductions of the accrual - payments and credits issued		(9,352		)	(9,303		)	(19,578		)	(16,065		)
Ending balance		$	21,860		$	24,452		$	21,860		$	24,452

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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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