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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2011
Feb. 28, 2011
Current assets:    
Cash and cash equivalents $ 18,836 $ 98,630
Accounts receivable, net 163,476 108,048
Inventory, net 147,785 113,620
Receivables from vendors 4,222 8,382
Prepaid expenses and other current assets 8,967 9,382
Deferred income taxes 2,338 2,768
Total current assets 345,624 340,830
Investment securities 13,027 13,500
Equity investments 14,730 12,764
Property, plant and equipment, net 23,199 19,563
Goodwill 87,366 7,373
Intangible Assets, net 177,327 99,189
Deferred income taxes 11 6,244
Other assets 3,718 1,634
Total assets 665,002 501,097
Current liabilities:    
Accounts payable 58,799 27,341
Accrued expenses and other current liabilities 54,004 36,500
Income taxes payable 4,990 1,610
Accrued Sales Incentives 21,226 11,981
Deferred income taxes 388 399
Current portion of long-term debt 4,293 4,471
Total current liabilities 143,700 82,302
Long-term debt 67,659 5,895
Capital lease obligation 5,235 5,348
Deferred compensation 3,224 3,554
Other tax liabilities 1,788 1,788
Deferred tax liabilities 30,931 4,919
Other long-term liabilities 4,459 4,345
Total liabilities 256,996 108,151
Commitments and contingencies      
Stockholders' equity:    
Series preferred stock, $.01 par value; 1,500,000 shares authorized, no shares issued or outstanding 0 0
Common stock:    
Paid-in capital 278,625 277,896
Retained earnings 151,810 137,027
Accumulated other comprehensive (loss) (4,301) (3,849)
Treasury stock, at cost, 1,817,132 shares of Class A common stock at November 30, 2011 and 1,817,832 shares of Class A common stock at February 28, 2011 (18,376) (18,376)
Total stockholders' equity 408,006 392,946
Total liabilities and stockholders' equity 665,002 501,097
Common Class A [Member]
   
Common stock:    
Common Stock 226 226
Common Class B [Member]
   
Common stock:    
Common Stock $ 22 $ 22