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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2019
Feb. 28, 2018
Assets, current:    
Cash and cash equivalents $ 11,871 $ 20,738
Receivables - principally trade, less allowances of $2,032 and $2,912 280,280 275,565
Inventory 302,339 251,511
Prepaid expenses and other current assets 10,369 9,545
Income taxes receivable 0 349
Total assets, current 604,859 557,708
Property and equipment, net of accumulated depreciation of $123,744 and $115,202 130,338 123,503
Goodwill 602,320 602,320
Other intangible assets, net of accumulated amortization of $181,463 and $167,354 291,526 302,915
Deferred tax assets, net 7,991 16,654
Other assets, net of accumulated amortization of $2,115 and $2,022 12,501 20,617
Total assets 1,649,535 1,623,717
Liabilities, current:    
Accounts payable, principally trade 143,560 129,341
Accrued expenses and other current liabilities 165,160 168,261
Income taxes payable 1,427 0
Long-term debt, current maturities 1,884 1,884
Total liabilities, current 312,031 299,486
Long-term debt, excluding current maturities 318,900 287,985
Deferred tax liabilities, net 5,748 7,096
Other liabilities, noncurrent 16,219 14,691
Total liabilities 652,898 609,258
Commitments and contingencies
Stockholders' equity:    
Cumulative preferred stock, non-voting, $1.00 par. Authorized 2,000,000 shares; none issued 0 0
Common stock, $0.10 par. Authorized 50,000,000 shares; 24,946,046 and 26,575,634 shares issued and outstanding 2,495 2,658
Additional paid in capital 246,585 230,676
Accumulated other comprehensive income 1,191 631
Retained earnings 746,366 780,494
Total stockholders' equity 996,637 1,014,459
Total liabilities and stockholders' equity $ 1,649,535 $ 1,623,717