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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Feb. 28, 2014
Schedule II - Valuation and Qualifying Accounts  
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

(in thousands)

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Charged to

 

Net charge

 

 

 

 

 

 

 

 

Beginning

 

 

cost and

 

(credit) to

 

 

 

 

Ending

 

Description

 

Balance

 

 

expenses (1)

 

sales revenue (2)

 

 

Deductions (3)

 

Balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended February 28, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for doubtful accounts

 

$

1,764

 

 

$

400

 

$

-

 

 

$

37

 

$

2,127

 

Allowances for back-to-stock returns

 

3,267

 

 

-

 

(715)

 

 

-

 

$

2,552

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(1) Represents periodic charges to the provision for doubtful accounts.

 

(2) Represents net charges (credits) during the period to sales returns and allowances.

 

(3) Represents write-offs of doubtful accounts net of recoveries of previously reserved amounts.