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Commitments and Contingencies (Tables)

3 Months Ended

May 31, 2017

Commitments and Contingencies

Summary of activity in warranty accrual

ACCRUAL FOR WARRANTY RETURNS

		Three Months Ended May 31,
(in thousands)		2017			2016
Beginning balance		$	21,766		$	20,622
Additions to the accrual			12,239			14,523
Reductions of the accrual - payments and credits issued			(13,376)			(16,164)
Ending balance		$	20,629		$	18,981

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- References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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