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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
Feb. 28, 2011
Current assets:    
Cash and cash equivalents $ 13,606 $ 98,630
Accounts receivable, net 142,585 108,048
Inventory 129,514 113,620
Receivables from vendors 4,011 8,382
Prepaid expenses and other current assets 13,549 9,382
Income tax receivable 698 0
Deferred income taxes 3,149 2,768
Total current assets 307,112 340,830
Investment securities 13,102 13,500
Equity investments 14,893 12,764
Property, plant and equipment, net 31,779 19,563
Goodwill 87,366 7,373
Intangible assets 175,349 99,189
Deferred income taxes 796 6,244
Other assets 3,782 1,634
Total assets 634,179 501,097
Current liabilities:    
Accounts payable 43,755 27,341
Accrued expenses and other current liabilities 52,679 36,500
Income taxes payable 5,432 1,610
Accrued sales incentives 18,154 11,981
Deferred income taxes 515 399
Current portion of long-term debt 3,592 4,471
Total current liabilities 124,127 82,302
Long-term debt 34,860 2,077
Capital lease obligation 5,196 5,348
Deferred compensation 3,196 3,554
Other tax liabilities 2,943 1,788
Deferred tax liabilities 34,220 4,919
Other long term liabilities (see Note 2) 7,840 8,163
Total liabilities 212,382 108,151
Commitments and contingencies      
Stockholders' equity:    
Preferred stock 0 0
Common stock 250 248
Paid-in capital 281,213 277,896
Retained earnings 162,676 137,027
Accumulated other comprehensive loss (3,973) (3,849)
Treasury stock (18,369) (18,376)
Total stockholders' equity 421,797 392,946
Total liabilities and stockholders' equity $ 634,179 $ 501,097