XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Accounts Receivable and Allowance for Doubtful Receivables (Tables) | 12 Months Ended
--- | ---
Feb. 29, 2016
Receivables [Abstract] |
Allowance for Doubtful Receivables | The following table represents the activity in the Company’s allowance for doubtful receivables for the fiscal years ended (in thousands):
|  | 2016 |  |  | 2015 |  |  | 2014 |
Balance at beginning of period |  | $ | 3,559 |  |  | $ | 3,672 |  |  | $ | 3,952 |
Bad debt expense |  |  | 1,132 |  |  |  | 1,326 |  |  |  | 3,024 |
Recoveries |  |  | 169 |  |  |  | 60 |  |  |  | 42 |
Accounts written off |  |  | (1,232 | ) |  |  | (1,499 | ) |  |  | (3,346 | )
Balance at end of period |  | $ | 3,628 |  |  | $ | 3,559 |  |  | $ | 3,672 |

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration