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INCOME TAXES - Components of income tax and deferred tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 29, 2016 | Feb. 28, 2015 | Feb. 28, 2014
Undistributed earnings of foreign operations | $ 68,490 |  |
Deferred tax liability for remittance of earnings | 0 |  |
Components of income (loss) before income tax expense |  |  |
U.S. | 30,874 | $ 34,876 | $ 38,147
Non-U.S. | 88,944 | 112,338 | 68,987
Income before income taxes | 119,818 | 147,214 | 107,134
U.S. |  |  |
Current | 12,824 | 18,525 | 24,736
Deferred | (1,239) | (3,014) | (9,021)
U.S. | 11,585 | 15,511 | 15,715
Non-U.S. |  |  |
Current | 4,919 | (645) | 6,254
Deferred | 2,086 | 1,184 | (1,083)
Non-U.S. | 7,005 | 539 | 5,171
Total | $ 18,590 | $ 16,050 | $ 20,886
Effective income tax rate reconciliation |  |  |
Expected effective income tax rate at the U.S. statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
Impact of U.S. state income taxes (as a percent) | 0.50% | 0.60% | 1.70%
Effect of income from non-U.S. operations subject to varying rates (as a percent) | 4.10% | 0.90% | (0.30%)
Effect of zero tax rate in Macau (as a percent) | (19.30%) | (12.40%) | (12.30%)
Tax rate in Macau (as a percent) | 0.00% |  |
Effect of statutory tax rate in Barbados (as a percent) | (6.80%) | (11.70%) | (8.70%)
Effect of statutory tax rate in Switzerland (as a percent) | (5.70%) | (2.90%) | (0.90%)
Effect of foreign exchange fluctuations (as a percent) | 3.30% | 0.40% | 0.30%
Effect of asset impairment charges (as a percent) | 1.10% | 1.60% | 3.90%
Other items | 3.30% | (0.60%) | 0.80%
Effective income tax rate (as a percent) | 15.50% | 10.90% | 19.50%
Deferred tax assets, gross: |  |  |
Operating loss carryforwards | $ 15,419 | $ 17,193 |
Accounts receivable | 6,332 | 4,367 |
Inventories | 10,372 | 8,450 |
Accrued expenses and other | 10,783 | 17,734 |
Total gross deferred tax assets | 42,906 | 47,744 |
Valuation allowance | (16,223) | (16,982) |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (51,562) | (54,788) |
Total deferred tax liabilities, net | (24,879) | (24,026) |
Net increase in valuation allowance | 760 |  |
Goodwill deductible for tax purposes | 133,120 | $ 119,780 |
Estimated tax deduction for goodwill for next fiscal year | $ 20,170 |  |
Maximum |  |  |
Deferred tax liabilities: |  |  |
Remaining amortization period of tax deductible goodwill | 13 years |  |

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- Definition The component of total income tax expense for the period comprised of the aggregate of the increase (decrease) during the period in the entity's (i) domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law and (ii) state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign exchange fluctuations. + References No definition available. + Details
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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