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Summary of Significant Accounting Policies and Related Information (Tables)

12 Months Ended

Feb. 28, 2018

Summary of Significant Accounting Policies and Related Information

Summary of activity in warranty accrual

		Fiscal Years Ended
(in thousands)		2018			2017
Beginning balance		$	20,517		$	19,418
Additions to the accrual			48,414			46,980
Reductions of the accrual - payments and credits issued			(46,486)			(45,881)
Ending balance		$	22,445		$	20,517

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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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