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Commitments and Contingencies (Tables)

6 Months Ended

Aug. 31, 2013

Commitments and Contingencies

Schedule of accrual for warranty returns

ACCRUAL FOR WARRANTY RETURNS

(in thousands)

		Three Months Ended August 31,								Six Months Ended August 31,
		2013					2012			2013					2012
Beginning balance		$		20,782			$	23,313		$		23,150			$	26,665
Additions to the accrual		9,578					7,899			18,776					14,773
Reductions of the accrual - payments and credits issued		(9,003			)		(9,352		)	(20,569			)		(19,578		)
Ending balance		$		21,357			$	21,860		$		21,357			$	21,860

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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