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INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Feb. 28, 2014 | Feb. 28, 2013 | Feb. 29, 2012
Components of income (loss) before income tax expense |  |  |
U.S. | $ 38,147,000 | $ 50,834,000 | $ 26,445,000
Non-U.S. | 68,987,000 | 84,680,000 | 99,647,000
Income before income taxes | 107,134,000 | 135,514,000 | 126,092,000
U.S. |  |  |
Current | 24,736,000 | 26,369,000 | 5,342,000
Deferred | (9,021,000) | (8,776,000) | 4,630,000
U.S. | 15,715,000 | 17,593,000 | 9,972,000
Non-U.S. |  |  |
Current | 6,254,000 | 5,464,000 | 5,204,000
Deferred | (1,083,000) | (3,209,000) | 542,000
Non-U.S. | 5,171,000 | 2,255,000 | 5,746,000
Total | 20,886,000 | 19,848,000 | 15,718,000
Effective income tax rate reconciliation |  |  |
Expected effective income tax rate at the U.S. statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
Impact of U.S. state income taxes and other (as a percent) | 2.20% | (0.20%) | 1.50%
Decrease in income taxes resulting from income from non-U.S. operations subject to varying income tax rates (as a percent) | (9.30%) | (11.40%) | (13.60%)
Effect of zero tax rate in Macau (as a percent) | (12.30%) | (8.80%) | (9.50%)
Tax rate in Macau (as a percent) | 0.00% | 0.00% | 0.00%
Decrease in income taxes resulting from tax audit settlements (as a percent) | 0.00% | 0.00% | (0.90%)
Effect of asset impairment charges, most of which are non-deductible (as a percent) | 3.90% | 0.00% | 0.00%
Effective income tax rate (as a percent) | 19.50% | 14.60% | 12.50%
Deferred tax assets, gross: |  |  |
Operating loss carryforwards | 17,455,000 | 21,385,000 |
Accounts receivable | 4,068,000 | 5,885,000 |
Inventories | 8,528,000 | 8,648,000 |
Accrued expenses and other | 20,307,000 | 10,600,000 |
Foreign currency contracts, interest rate swaps, and deferred exchange gains | 528,000 | 930,000 |
Total gross deferred tax assets | 50,886,000 | 47,448,000 |
Valuation allowance | (15,602,000) | (19,040,000) |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (60,670,000) | (62,807,000) |
Total deferred tax assets (liabilities), net | (25,386,000) | (34,399,000) |
Net decrease in valuation allowance | $ (3,440,000) |  |

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- Definition The component of income tax expense for the period representing the aggregate of amounts paid or payable (or refundable) as determined by applying the provisions of (i) enacted federal tax law to the domestic taxable Income or Loss from continuing operations and (ii) state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of the aggregate of the increase (decrease) during the period in the entity's (i) domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law and (ii) state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition The amount of the change in the period in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318 + Details
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