Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 31, 2016	Feb. 29, 2016
Current Assets:
Cash and Cash Equivalents	$ 12,075	$ 40,191
Accounts receivable (net of allowance for doubtful accounts of $253 as of May 31, 2016 and $264 as of February 29, 2016)	154,789	131,416
Inventories:
Raw Material	70,123	66,548
Work-In-Process	33,430	28,539
Finished Goods	7,442	7,048
Costs and Estimated Earnings In Excess of Billings On Uncompleted Contracts	30,583	32,287
Deferred Income Taxes	217	200
Prepaid Expenses and Other	7,974	3,105
Total Current Assets	316,633	309,334
Property, Plant and Equipment, Net	230,165	226,333
Goodwill	306,072	292,527
Intangibles and Other Assets, Net	157,738	153,816
Total Assets	1,010,608	982,010
Current Liabilities:
Accounts Payable	56,332	46,748
Income Tax Payables	3,990	2,697
Accrued Salaries and Wages	16,845	30,473
Other Accrued Liabilities	22,757	20,406
Customer Advance Payment	18,169	15,652
Long Term Debt Due Within One Year	23,661	23,192
Billings In Excess of Costs and Estimated Earnings On Uncompleted Contracts	12,832	9,237
Total Current Liabilities	154,586	148,405
Long-Term Debt Due After One Year	300,932	302,429
Deferred Income Taxes	52,200	49,960
Liabilities	507,718	500,794
Shareholders' Equity:
Common stock, $1 Par Value, Shares Authorized 100,000; 25,931 Shares at May 31, 2016 and 25,874 Shares at February 29, 2016	25,931	25,874
Capital In Excess of Par Value	37,125	35,148
Retained Earnings	467,929	450,754
Accumulated Other Comprehensive Income	(28,095)	(30,560)
Total Shareholders' Equity	502,890	481,216
Total Liabilities and Shareholders' Equity	$ 1,010,608	$ 982,010

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.