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Fair Value (Tables)

3 Months Ended

May. 31, 2015

Fair Value

Schedule of fair value hierarchy of financial assets and liabilities carried at fair value and measured on a recurring basis (in thousands)

		Fair Values at
		May 31, 2015
		(Level 2) (1)
Assets:
Money market accounts		$	623
Foreign currency contracts			158
Total assets		$	781
Liabilities:
Fixed rate debt - (2)		$	61,807
Floating rate debt			378,807
Foreign currency contracts			121
Total liabilities		$	440,735

		Fair Values at
		February 28, 2015
		(Level 2) (1)
Assets:
Money market accounts		$	1,692
Foreign currency contracts			129
Total assets		$	1,821
Liabilities:
Fixed rate debt - (2)		$	62,006
Floating rate debt			373,207
Foreign currency contracts			240
Total liabilities		$	435,453

(1) Our financial assets and liabilities are classified as Level 2 because their valuation is dependent on observable inputs and other quoted prices for similar assets or liabilities, or model-derived valuations whose significant value drivers are observable.

(2)  Debt values are reported at estimated fair value in these tables, but are recorded in the accompanying consolidated condensed balance sheets at the undiscounted value of remaining principal payments due.

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 820



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

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