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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 29, 2024
Feb. 28, 2023
Assets, current:    
Cash and cash equivalents $ 18,501 $ 29,073
Receivables, less allowances of $7,481 and $1,678 394,536 377,604
Inventory 395,995 455,485
Prepaid expenses and other current assets 27,012 24,721
Income taxes receivable 7,874 5,158
Total assets, current 843,918 892,041
Property and equipment, net of accumulated depreciation of $169,021 and $178,961 336,646 351,793
Goodwill 1,066,730 1,066,479
Other intangible assets, net of accumulated amortization of $186,882 and $168,574 536,696 553,883
Operating lease assets 35,962 38,751
Deferred tax assets, net 3,662 2,781
Other assets 15,008 7,987
Total assets 2,838,622 2,913,715
Liabilities, current:    
Accounts payable 245,349 190,598
Accrued expenses and other current liabilities 181,391 200,718
Income taxes payable 17,821 14,778
Long-term debt, current maturities 6,250 6,064
Total liabilities, current 450,811 412,158
Long-term debt, excluding current maturities 659,421 928,348
Lease liabilities, non-current 37,262 42,672
Deferred tax liabilities, net 41,253 28,048
Other liabilities, non-current 12,433 13,678
Total liabilities 1,201,180 1,424,904
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; 23,751,258 and 23,994,405 shares issued and outstanding 2,375 2,399
Additional paid in capital 348,739 317,277
Accumulated other comprehensive income 2,099 4,947
Retained earnings 1,284,229 1,164,188
Total stockholders' equity 1,637,442 1,488,811
Total liabilities and stockholders' equity $ 2,838,622 $ 2,913,715