XML 14 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2015
Feb. 28, 2015
Assets, current:    
Cash and cash equivalents $ 21,141 $ 12,295
Receivables - principally trade, less allowances of $8,058 and $5,882 288,979 222,499
Inventory, net 339,397 293,081
Prepaid expenses and other current assets 10,075 9,715
Income taxes receivable 110 417
Deferred tax assets, net 20,688 26,753
Total assets, current 680,390 564,760
Property and equipment, net of accumulated depreciation of $91,100 and $82,154 126,919 126,068
Goodwill 582,812 549,727
Other intangible assets, net of accumulated amortization of $130,991 and $111,627 384,766 398,430
Deferred tax assets, net 1,097 2,132
Other assets, net of accumulated amortization of $10,132 and $9,166 6,488 12,638
Total assets 1,782,472 1,653,755
Liabilities, current:    
Accounts payable, principally trade 122,584 98,564
Accrued expenses and other current liabilities 147,602 141,201
Deferred tax liabilities, net   200
Long-term debt, current maturities 23,800 21,900
Total liabilities, current 293,986 261,865
Long-term debt, excluding current maturities 450,907 411,307
Deferred tax liabilities, net 43,312 52,711
Other liabilities, noncurrent 26,333 23,307
Total liabilities $ 814,538 $ 749,190
Commitments and contingencies
Stockholders' equity:    
Cumulative preferred stock, non-voting, $1.00 par. Authorized 2,000,000 shares; none issued
Common stock, $0.10 par. Authorized 50,000,000 shares; 28,284,725 and 28,488,411 shares issued and outstanding $ 2,828 $ 2,849
Additional paid in capital 197,272 179,934
Accumulated other comprehensive income (loss) 1,729 (76)
Retained earnings 766,105 721,858
Total stockholders' equity 967,934 904,565
Total liabilities and stockholders' equity $ 1,782,472 $ 1,653,755