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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Feb. 29, 2012
Current assets:    
Cash and cash equivalents $ 17,710 $ 13,606
Accounts receivable, net 136,659 142,585
Inventory, net 170,562 129,514
Receivables from vendors 1,936 4,011
Prepaid expenses and other current assets 11,473 13,549
Income tax receivable 0 698
Deferred income taxes 5,293 3,149
Total current assets 343,633 307,112
Investment securities 13,392 13,102
Equity investments 16,382 14,893
Property, plant and equipment, net 62,526 31,779
Goodwill 158,340 87,366
Intangible Assets, Net 194,962 175,349
Deferred income taxes 801 796
Other assets 8,797 3,782
Total assets 798,833 634,179
Current liabilities:    
Accounts payable 67,286 43,755
Accrued expenses and other current liabilities 52,791 52,679
Income taxes payable 1,989 5,432
Accrued Sales Incentives 18,967 18,154
Deferred income taxes 325 515
Current portion of long-term debt 25,719 3,592
Total current liabilities 167,077 124,127
Long-term Debt 148,458 34,860
Capital lease obligation 5,913 5,196
Deferred compensation 3,818 3,196
Other tax liabilities 2,944 2,943
Deferred tax liabilities 39,120 34,220
Other long-term liabilities 11,438 7,840
Total liabilities 378,768 212,382
Commitments and contingencies      
Stockholders' equity:    
Preferred stock 0 0
Common Stock 249 250
Paid-in capital 285,547 281,213
Retained earnings 161,696 162,676
Accumulated other comprehensive loss (9,058) (3,973)
Treasury stock (18,369) (18,369)
Total stockholders' equity 420,065 421,797
Total liabilities and stockholders' equity $ 798,833 $ 634,179