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Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 31, 2018 | Aug. 31, 2017 | Aug. 31, 2018 | Aug. 31, 2017 | Feb. 28, 2018
Revenue Recognition |  |  |  |  |
Receivables | $ 313,615 |  | $ 313,615 |  | $ 275,565
Sales revenue, net |  | $ 344,949 |  | $ 670,440 |
Accrued expenses and other current liabilities | 144,915 |  | 144,915 |  | 168,261
Selling, general and administrative expense (SG&A) | $ 103,654 | 103,770 | $ 205,160 | 200,757 |
Restatement Adjustment | ASU 2014-09 |  |  |  |  |
Revenue Recognition |  |  |  |  |
Receivables |  |  |  |  | 2,397
Sales revenue, net |  | (2,256) |  | (4,751) |
Accrued expenses and other current liabilities |  |  |  |  | 2,397
Selling, general and administrative expense (SG&A) |  | (2,256) |  | (4,751) |
Scenario, Previously Reported |  |  |  |  |
Revenue Recognition |  |  |  |  |
Receivables |  |  |  |  | 273,168
Sales revenue, net |  | 347,205 |  | 675,191 |
Accrued expenses and other current liabilities |  |  |  |  | $ 165,864
Selling, general and administrative expense (SG&A) |  | $ 106,026 |  | $ 205,508 |

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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