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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

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- 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
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-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e777-108305

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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