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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 28, 2013
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 28, 2013 |  |  |  |  |  |  |  |  |  |  |
Allowances for doubtful accounts |  | $ | 1,811 |  | $ | 188 |  | $ | - |  | $ | 235 |  | $ | 1,764 |
Allowances for back-to-stock returns |  | 3,730 |  | - |  | (463 | ) | - |  | $ | 3,267 |
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 |
(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.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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