XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Significant Accounting Matters (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2018
Significant Accounting Matters |
Schedule of impact of Venezuela re-measurement related charges |
|  | Balance at February 29, 2016
(in thousands) |  | Before Adjustment |  | Adjustments |  | After Adjustment |  | Location of Income Statement Impact
Cash and cash equivalents |  | $ | 1,302 |  | $ | (1,292) |  | $ | 10 |  | SG&A
Other net assets, principally working capital other than inventory |  |  | 8,120 |  |  | (8,284) |  |  | (164) |  | SG&A
Inventory |  |  | 9,378 |  |  | (9,078) |  |  | 300 |  | Cost of goods sold
Property and equipment, net |  |  | 82 |  |  | (79) |  |  | 3 |  | SG&A
Net investment in Venezuelan operations |  | $ | 18,882 |  | $ | (18,733) |  | $ | 149 |  |

X
- References No definition available. + Details
Name: | us-gaap_ChangeInAccountingEstimateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in an accounting estimate, including a change that occurs in an interim period. If a change in accounting estimate affects several future periods (for example, a change in the service life of a depreciable asset) disclose the effect on income from continuing operations, net income (or other appropriate captions of changes in the applicable net assets or performance indicator), and any related per-share amounts of the current period. Disclosure of the effects of a change in an accounting estimate that occurs in the ordinary course of business (such as uncollectible accounts or inventory obsolescence) is not required, unless the effect is material. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e777-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6368906&loc=d3e21843-107793 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22595-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(a)(5)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 + Details
Name: | us-gaap_ScheduleOfChangeInAccountingEstimateTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration