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v2.4.1.9

Consolidated Condensed Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2014 | Nov. 30, 2013
Consolidated Condensed Statements of Income |  |  |  |
Sales revenue, net | $ 435,674 us-gaap_SalesRevenueNet | $ 380,730 us-gaap_SalesRevenueNet | $ 1,067,401 us-gaap_SalesRevenueNet | $ 1,004,633 us-gaap_SalesRevenueNet
Cost of goods sold | 254,263 us-gaap_CostOfGoodsSold | 233,029 us-gaap_CostOfGoodsSold | 632,726 us-gaap_CostOfGoodsSold | 613,513 us-gaap_CostOfGoodsSold
Gross profit | 181,411 us-gaap_GrossProfit | 147,701 us-gaap_GrossProfit | 434,675 us-gaap_GrossProfit | 391,120 us-gaap_GrossProfit
Selling, general and administrative expense | 116,368 us-gaap_SellingGeneralAndAdministrativeExpense | 98,308 us-gaap_SellingGeneralAndAdministrativeExpense | 312,906 us-gaap_SellingGeneralAndAdministrativeExpense | 278,697 us-gaap_SellingGeneralAndAdministrativeExpense
Asset impairment charges |  |  | 9,000 us-gaap_AssetImpairmentCharges | 12,049 us-gaap_AssetImpairmentCharges
Operating income | 65,043 us-gaap_OperatingIncomeLoss | 49,393 us-gaap_OperatingIncomeLoss | 112,769 us-gaap_OperatingIncomeLoss | 100,374 us-gaap_OperatingIncomeLoss
Nonoperating income, net | 87 us-gaap_NonoperatingIncomeExpense | 13 us-gaap_NonoperatingIncomeExpense | 234 us-gaap_NonoperatingIncomeExpense | 153 us-gaap_NonoperatingIncomeExpense
Interest expense | (4,173)us-gaap_InterestExpense | (2,513)us-gaap_InterestExpense | (11,588)us-gaap_InterestExpense | (7,647)us-gaap_InterestExpense
Income before income taxes | 60,957 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 46,893 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 101,415 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 92,880 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit): |  |  |  |
Current | 9,328 us-gaap_CurrentIncomeTaxExpenseBenefit | 10,911 us-gaap_CurrentIncomeTaxExpenseBenefit | 14,255 us-gaap_CurrentIncomeTaxExpenseBenefit | 24,780 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred | (3,748)us-gaap_DeferredIncomeTaxExpenseBenefit | (1,542)us-gaap_DeferredIncomeTaxExpenseBenefit | (3,454)us-gaap_DeferredIncomeTaxExpenseBenefit | (7,133)us-gaap_DeferredIncomeTaxExpenseBenefit
Net income | $ 55,377 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 37,524 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 90,614 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 75,233 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 1.95 us-gaap_EarningsPerShareBasic | $ 1.17 us-gaap_EarningsPerShareBasic | $ 3.17 us-gaap_EarningsPerShareBasic | $ 2.35 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 1.92 us-gaap_EarningsPerShareDiluted | $ 1.16 us-gaap_EarningsPerShareDiluted | $ 3.12 us-gaap_EarningsPerShareDiluted | $ 2.33 us-gaap_EarningsPerShareDiluted
Weighted average shares of common stock used in computing net earnings per share: |  |  |  |
Basic (in shares) | 28,414 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 32,047 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,630 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,982 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 28,824 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 32,482 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,070 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 32,311 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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