XML 75 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
May 31, 2014
Feb. 28, 2014
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Life (in years) 6 years 10 months 24 days 7 years 1 month 6 days
Gross Carrying Amount $ 72,214 $ 72,214
Accumulated Amortization 24,754 23,337
Amortized intangible assets, Net 47,460 48,877
Trade names [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Life (in years)      
Gross Carrying Amount 1,234 1,234
Accumulated Amortization 1,234 1,234
Amortized intangible assets, Net      
Customer lists [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Life (in years) 6 years 10 months 24 days 7 years 1 month 6 days
Gross Carrying Amount 70,207 70,207
Accumulated Amortization 23,225 21,840
Amortized intangible assets, Net 46,982 48,367
Patent [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Life (in years) 3 years 9 months 18 days 4 years
Gross Carrying Amount 773 773
Accumulated Amortization 295 263
Amortized intangible assets, Net $ 478 $ 510