XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2019
Revenue from Contract with Customer [Abstract] |
Effect of adoption of ASU 2014-9 on condensed consolidated financial statements | The effect of the adoption of ASU 2014-9 on the 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 | Fiscal Year Ended February 28, 2018 |  | Reclassification |  | Fiscal Year Ended February 28, 2018
Sales revenue, net | $ | 1,489,747 |  |  | $ | (10,902 | ) |  | $ | 1,478,845 |
SG&A | $ | 435,735 |  |  | $ | (10,902 | ) |  | $ | 424,833 |
(in thousands) | Before Reclassification |  |  |  | After Reclassification
Statement of Income | Fiscal Year Ended February 28, 2017 |  | Reclassification |  | Fiscal Year Ended February 28, 2017
Sales revenue, net | $ | 1,406,676 |  |  | $ | (9,141 | ) |  | $ | 1,397,535 |
SG&A | $ | 409,993 |  |  | $ | (9,141 | ) |  | $ | 400,852 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration