XML 36 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Feb. 28, 2013
Current deferred tax assets related to:    
Allowance for doubtful receivables $ 1,395 $ 1,527
Inventories 2,661 2,522
Employee compensation and benefits 2,275 1,770
Other (69) 1
Total 6,262 5,820
Noncurrent deferred tax (liabilities) assets related to:    
Property, plant and equipment (4,682) (4,802)
Goodwill and other intangible assets (21,913) (23,451)
Pension and noncurrent employee compensation benefits 2,384 4,987
Net operating loss and foreign tax credits 381 201
Property tax (634) (554)
Currency exchange 560 (357)
Stock options exercised 1,003 798
Other (3) (6)
Total $ (22,904) $ (23,184)