XML 34 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
Feb. 29, 2012
Deferred income tax assets:    
Employee related items $ 3,179 $ 2,692
Inventories 717 715
Accrued warranty 782 629
Accounts receivable 377 337
Net operating loss carry forward 1,660 2,412
Other 901 870
Total deferred income tax assets 7,616 7,655
Deferred income tax liabilities:    
Depreciation methods and property basis differences (18,352) (14,242)
Other assets and tax-deductible goodwill (18,051) (16,231)
Total deferred income tax liabilities (36,403) (30,473)
Net deferred income tax liabilities $ (28,787) $ (22,818)