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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Feb. 28, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of accrual for warranty returns

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Last Day of February,

 

 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

 

Beginning balance

 

 

$

26,665

 

 

$

24,021

 

Additions to the accrual

 

 

35,723

 

 

28,529

 

Reductions of the accrual - payments and credits issued

 

 

(37,127

)

 

(25,885

)

Ending balance

 

 

$

25,261

 

 

$

26,665

 

 

Schedule of components of basic and diluted shares

(in thousands)

 

 

 

 

 

 

 

 

 

 

Fiscal Years Ended the Last Day of February,

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, basic

 

31,754

 

31,340

 

30,669

 

Incremental shares of common stock attributable to share-based payment arrangements

 

182

 

365

 

686

 

Weighted average shares outstanding, diluted

 

31,936

 

31,705

 

31,355

 

 

 

 

 

 

 

 

 

Dilutive securities, as a result of in-the-money options

 

278

 

522

 

2,337

 

Dilutive securities, as a result of unvested restricted shares

 

252

 

-   

 

-   

 

Antidilutive securities, as a result of out-of-the-money options

 

586

 

349

 

173