XML 75 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 29, 2012
Allowances for doubtful accounts
     
Valuation and Qualifying Accounts      
Beginning Balance $ 1,764 $ 1,811 $ 2,108
Charged to cost and expenses 400 188 548
Deductions 37 235 845
Ending Balance 2,127 1,764 1,811
Allowances for back-to-stock returns
     
Valuation and Qualifying Accounts      
Beginning Balance 3,267 3,730 2,040
Net charge (credit) to sales revenue (715) (463) 1,690
Ending Balance $ 2,552 $ 3,267 $ 3,730