XML 53 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Cancellation Reserves (Tables)
12 Months Ended
Feb. 28, 2014
Cancellation Reserves [Abstract]  
Schedule Of Cancellation Reserves Accrual

 

 

 

 

 

 

 

 

 

 

 

As of February 28

(In millions)

 

 

2014

 

 

 

2013

 

Balance as of beginning of year

 

$

32.7 

 

 

$

28.5 

 

Cancellations

 

 

(36.9)

 

 

 

(27.5)

 

Provision for future cancellations

 

 

76.7 

 

 

 

31.7 

 

Balance as of end of year

 

$

72.5 

 

 

$

32.7