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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Feb. 28, 2017 | Feb. 29, 2016
--- | --- | ---
Current assets |  |
Cash | $ 80,466 | $ 7,957
Accounts receivable, net of allowance for doubtful receivables of $1,674 at February 28, 2017 and $2,041 at February 29, 2016 | 37,368 | 36,546
Prepaid expenses | 1,351 | 1,443
Prepaid income taxes | 855 | 1,318
Inventories | 27,965 | 27,619
Assets held for sale | 1,245 | 464
Current assets of discontinued operations |  | 100,494
Total current assets | 149,250 | 175,841
Property, plant and equipment, at cost |  |
Plant, machinery and equipment | 136,584 | 131,346
Land and buildings | 53,821 | 54,985
Other | 23,644 | 22,686
Total property, plant and equipment | 214,049 | 209,017
Less accumulated depreciation | 164,054 | 158,226
Net property, plant and equipment | 49,995 | 50,791
Goodwill | 70,603 | 64,537
Trademarks and trade names | 15,291 | 15,291
Other intangible assets, net | 38,636 | 36,973
Other assets | 510 | 274
Long-term assets of discontinued operations |  | 46,337
Total assets | 324,285 | 390,044
Current liabilities |  |
Accounts payable | 14,202 | 13,738
Accrued expenses |  |
Employee compensation and benefits | 13,515 | 11,798
Taxes other than income | 225 | 172
Income taxes payable |  | 64
Other | 2,026 | 2,133
Current liabilities of discontinued operations |  | 12,495
Total current liabilities | 29,968 | 40,400
Long-term debt | 30,000 | 40,000
Liability for pension benefits | 4,846 | 8,696
Deferred income taxes | 6,953 | 1,536
Other liabilities | 1,163 | 866
Total liabilities | 72,930 | 91,498
Commitments and contingencies |  |
Shareholders' equity |  |
Preferred stock $10 par value, authorized 1,000,000 shares none issued |  |
Common stock $2.50 par value, authorized 40,000,000 shares issued 30,053,443 shares in 2017 and 2016 | 75,134 | 75,134
Additional paid-in capital | 121,525 | 121,597
Retained earnings | 150,685 | 206,105
Accumulated other comprehensive loss: |  |
Foreign currency translation, net of taxes |  | (9,940)
Minimum pension liability, net of taxes | (15,261) | (17,345)
Total accumulated other comprehensive loss | (15,261) | (27,285)
Treasury stock | (80,728) | (77,005)
Total shareholders' equity | 251,355 | 298,546
Total liabilities and shareholders' equity | $ 324,285 | $ 390,044

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