Consolidated Balance Sheets - USD ($) shares in Thousands, $ in Thousands	Feb. 28, 2019	Feb. 28, 2018
Current assets:
Cash and cash equivalents	$ 24,005	$ 20,853
Accounts receivable, net of allowance for doubtful accounts of $2,267 and $569 at February 28, 2019 and 2018, respectively	144,887	141,488
Inventories, net	124,847	110,761
Contract with Customer, Asset, Net	75,561	51,787
Prepaid expenses and other	9,245	4,265
Total current assets	378,545	329,154
Property, plant, and equipment, net	210,227	216,855
Operating Lease, Right-of-Use Asset	45,870	0
Goodwill	323,756	321,307
Intangibles and other assets	130,172	160,893
Total Assets	1,088,570	1,028,209
Current Liabilities:
Accounts payable	53,047	54,162
Income tax payable	632	144
Accrued salaries and wages	30,395	19,011
Other accrued liabilities	17,631	19,622
Customer advance payment	481	1,816
Contract with Customer, Liability	56,928	22,698
Operating Lease, Liability, Current	5,657	0
Long-term debt due within one year	0	14,286
Total Current Liabilities	164,771	131,739
Long-term debt due after one year	240,745	286,609
Deferred income tax liabilities	36,623	32,962
Other Liabilities, Noncurrent	1,513	11,696
Operating Lease, Liability, Noncurrent	41,190	0
Total liabilities	$ 484,842	$ 463,006
Common Stock, Shares, Issued	26,115	25,959
Shareholders' Equity:
Common Stock, $1.00 par value; 100,000 shares authorized; 26,115 and 25,959 shares issued and outstanding at February 28, 2019 and 2018, respectively	$ 26,115	$ 25,959
Capital in excess of par value	46,141	38,446
Retained earnings	560,224	526,018
Accumulated other comprehensive income (loss)	(28,752)	(25,220)
Total Shareholders’ Equity	603,728	565,203
Total Liabilities and Shareholders’ Equity	$ 1,088,570	$ 1,028,209

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.