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Property and Equipment - Summary of PP&E (Details) - USD ($) $ in Thousands		3 Months Ended				12 Months Ended
	Feb. 29, 2016	Feb. 28, 2017	May 31, 2016	Feb. 29, 2016	May 31, 2015	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2015
PROPERTY AND EQUIPMENT
Property and equipment, gross	$ 224,391	$ 241,496		$ 224,391		$ 241,496	$ 224,391
Less accumulated depreciation	(93,926)	(106,561)		(93,926)		(106,561)	(93,926)
Property and equipment, net	130,465	134,935		130,465		134,935	130,465
Depreciation expense						16,000	15,000	$ 14,300
Rent expense related to operating leases						6,100	5,900	5,000
Asset impairment charges		5,000	$ 7,400	3,000	$ 3,000	12,400	6,000	9,000
Cost of goods sold
PROPERTY AND EQUIPMENT
Depreciation expense						4,600	4,300	3,800
SG&A
PROPERTY AND EQUIPMENT
Depreciation expense						11,400	10,700	$ 10,500
Southhaven, Mississippi facility
PROPERTY AND EQUIPMENT
Capital expenditures for property and equipment							1,700
Land
PROPERTY AND EQUIPMENT
Property and equipment, gross	12,800	12,800		12,800		12,800	12,800
Building and improvements
PROPERTY AND EQUIPMENT
Property and equipment, gross	108,509	109,026		108,509		$ 109,026	108,509
Building and improvements | Minimum
PROPERTY AND EQUIPMENT
Estimated useful life						3 years
Building and improvements | Maximum
PROPERTY AND EQUIPMENT
Estimated useful life						40 years
Computer, furniture and other equipment
PROPERTY AND EQUIPMENT
Property and equipment, gross	70,778	81,122		70,778		$ 81,122	70,778
Computer, furniture and other equipment | Minimum
PROPERTY AND EQUIPMENT
Estimated useful life						3 years
Computer, furniture and other equipment | Maximum
PROPERTY AND EQUIPMENT
Estimated useful life						15 years
Tools, dies, molds and other production equipment
PROPERTY AND EQUIPMENT
Property and equipment, gross	28,254	31,157		28,254		$ 31,157	28,254
Tools, dies, molds and other production equipment | Minimum
PROPERTY AND EQUIPMENT
Estimated useful life						1 year
Tools, dies, molds and other production equipment | Maximum
PROPERTY AND EQUIPMENT
Estimated useful life						10 years
Construction in progress
PROPERTY AND EQUIPMENT
Property and equipment, gross	4,050	7,391		$ 4,050		$ 7,391	$ 4,050
Venezuela
PROPERTY AND EQUIPMENT
Asset impairment charges	9,160
Venezuela | SG&A
PROPERTY AND EQUIPMENT
Property and equipment, net		$ 3				$ 3
Venezuela | Property and equipment
PROPERTY AND EQUIPMENT
Asset impairment charges	$ 100

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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