XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Aug. 31, 2018
Revenue from Contract with Customer [Abstract] |
Summary of effect of adoption of ASU 2014-09 on the condensed consolidated financial statements | The effect of the adoption of ASU 2014-9 on the condensed consolidated financial statements from continuing operations is as follows:
(in thousands) | Before Reclassification |  |  |  | After Reclassification
Balance Sheet | February 28, 2018 |  | Reclassification |  | February 28, 2018
Receivables | $ | 273,168 |  |  | $ | 2,397 |  |  | $ | 275,565 |
Accrued expenses and other current liabilities | $ | 165,864 |  |  | $ | 2,397 |  |  | $ | 168,261 |
(in thousands) | Before Reclassification |  |  |  | After Reclassification
Statement of Income | Three Months Ended August 31, 2017 |  | Reclassification |  | Three Months Ended August 31, 2017
Sales revenue, net | $ | 347,205 |  |  | $ | (2,256 | ) |  | $ | 344,949 |
SG&A | $ | 106,026 |  |  | $ | (2,256 | ) |  | $ | 103,770 |
(in thousands) | Before Reclassification |  |  |  | After Reclassification
Statement of Income | Six Months Ended August 31, 2017 |  | Reclassification |  | Six Months Ended August 31, 2017
Sales revenue, net | $ | 675,191 |  |  | $ | (4,751 | ) |  | $ | 670,440 |
SG&A | $ | 205,508 |  |  | $ | (4,751 | ) |  | $ | 200,757 |

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

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 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.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration