XML 103 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8

SEGMENT INFORMATION (Details 2) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Feb. 28, 2014	Nov. 30, 2013	Aug. 31, 2013	May 31, 2013	Feb. 28, 2013	Nov. 30, 2012	Aug. 31, 2012	May 31, 2012	Feb. 28, 2014	Feb. 28, 2013	Feb. 29, 2012
GEOGRAPHIC INFORMATION
Sales revenue, net	$ 312,520	$ 380,730	$ 319,387	$ 304,516	$ 326,042	$ 374,599	$ 287,411	$ 300,211	$ 1,317,153	$ 1,288,263	$ 1,181,676
Long-lived assets	917,826				928,799				917,826	928,799	947,187
United States
GEOGRAPHIC INFORMATION
Sales revenue, net									1,019,525	1,014,354	906,884
Long-lived assets	444,788				515,411				444,788	515,411	525,537
International
GEOGRAPHIC INFORMATION
Sales revenue, net									297,628	273,909	274,812
Long-lived assets	473,038				413,388				473,038	413,388	421,650
Barbados
GEOGRAPHIC INFORMATION
Long-lived assets	324,399				398,340				324,399	398,340	406,213
Other international
GEOGRAPHIC INFORMATION
Long-lived assets	$ 148,639				$ 15,048				$ 148,639	$ 15,048	$ 15,437

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration