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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 29, 2020
Feb. 28, 2019
Assets, current:    
Cash and cash equivalents $ 24,467 $ 11,871
Receivables - principally trade, less allowances of $1,461 and $2,032 348,023 280,280
Inventory 256,311 302,339
Prepaid expenses and other current assets 9,229 10,369
Assets held for sale 44,806 0
Total assets, current 682,836 604,859
Property and equipment, net of accumulated depreciation of $132,340 and $123,744 132,107 130,338
Goodwill 739,901 602,320
Other intangible assets, net of accumulated amortization of $148,891 and $181,463 300,952 291,526
Operating lease assets 32,645  
Deferred tax assets, net 14,635 7,991
Other assets, net of accumulated amortization of $2,167 and $2,115 807 12,501
Total assets 1,903,883 1,649,535
Liabilities, current:    
Accounts payable, principally trade 152,674 143,560
Accrued expenses and other current liabilities 183,157 165,160
Income taxes payable 1,181 1,427
Long-term debt, current maturities 1,884 1,884
Total liabilities, current 338,896 312,031
Long-term debt, excluding current maturities 337,421 318,900
Lease liabilities, non-current 40,861  
Deferred tax liabilities, net 4,224 5,748
Other liabilities, noncurrent 20,758 16,219
Total liabilities 742,160 652,898
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; 25,193,766 and 24,946,046 shares issued and outstanding 2,519 2,495
Additional paid in capital 268,043 246,585
Accumulated other comprehensive income (7,005) 1,191
Retained earnings 898,166 746,366
Total stockholders' equity 1,161,723 996,637
Total liabilities and stockholders' equity $ 1,903,883 $ 1,649,535