XML 107 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
SCHEDULE II - Valuation and qualifying accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2015
Allowances for doubtful accounts      
Valuation and Qualifying Accounts      
Beginning Balance $ 1,733 $ 1,849 $ 2,127
Charged to cost and expenses 2,326 225 299
Deductions 697 341 577
Ending Balance 3,362 1,733 1,849
Allowances for back-to-stock returns      
Valuation and Qualifying Accounts      
Beginning Balance 4,165 4,033 2,552
Net charge (credit) to sales revenue (1,871) 132 1,481
Ending Balance $ 2,294 $ 4,165 $ 4,033