2.2.0.25falsefalse006100 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse3/1/2010 - 2/28/2011
USD ($)
USD ($) / shares
$c20100301to20110228http://www.sec.gov/CIK0000093384duration2010-03-01T00:00:002011-02-28T00:00:00U001Standardhttp://www.xbrl.org/2003/iso4217USDiso42170U002Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0smsc_IncomeTaxesAbstractsmscfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalsefalsefalse | Otherxbrli:stringItemTypestringNo definition available.falsefalse
3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">10. INCOME TAXES</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Income before income taxes consists of (<font style="font-style: normal; display: inline;">in thousands</font>):`</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="54%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2009</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Income (loss) from domestic operations</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">29,252</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(3,926</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">5,189</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Loss from foreign operations</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(10,347</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(9,757</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(55,787</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%" style="padding-bottom: 4px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">18,905</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(13,683</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(50,598</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr></table></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">The provision for (benefit from) income taxes included in the consolidated statements of operations consists of the following (<font style="font-style: italic; display: inline;">in thousands</font>):</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div></div></div></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="54%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">For the Years Ended February 28,</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2009</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td></tr><tr><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Current</font></div></td><td align="left" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="left" colspan="2" valign="bottom" width="10%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="left" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="left" colspan="2" valign="bottom" width="10%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="left" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="left" colspan="2" valign="bottom" width="10%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Federal</font></div></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">7,689</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">4,021</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">220</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Foreign</font></div></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">1,847</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal;">(152</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">1,438</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">State</font></div></td><td align="right" valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">181</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">292</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">458</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">9,717</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">4,161</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">2,116</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Deferred</font></div></td><td align="right" valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,439</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal;">(9,866</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal;">(3,305</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%" style="padding-bottom: 4px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">8,278</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(5,705</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,189</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr></table></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">The items accounting for the difference between the provision for (benefit from) income taxes computed at the U.S. federal statutory rate and the Company's provision for (benefit from) income taxes are as follows (<font style="font-style: italic; display: inline;">in thousands</font>):</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="54%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">For the Years Ended February 28,</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2009</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Provision for income taxes computed at U.S. federal statutory tax rate</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">6,617</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(4,789 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(17,709</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">State taxes, net of federal benefit</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">73</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">99</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">503</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Differences between foreign and U.S. income tax rates</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">1,448</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">910</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(328 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Foreign losses not benefitted</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">4,075</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Tax-exempt income</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(154 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(222 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,287 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Adjustments to prior years' taxes</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">323</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(10 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal;">(129</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Tax credits and incentives</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(2,256 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,309 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,928 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Goodwill Impairment</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">18,305</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Equity-based compensation</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">250</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">250</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">336</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Nondeductible executive compensation</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">397</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">237</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Release of unrecognized tax benefits</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(2,106 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(973 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(517 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Acquisition costs</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,133</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Other</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">744</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">102</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">909</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%" style="padding-bottom: 4px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">8,278</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(5,705 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,189 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr></table></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">For fiscal years  2010 and 2009 certain items were reclassified for presentation purposes.</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes as well as tax attributes. The components of the Company's deferred income taxes are as follows (<font style="font-style: normal; display: inline;"><font style="font-style: italic;">in thousands</font>)</font> :</font></font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="66%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">As of February 28,</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Reserves and accruals not currently deductible for income tax purposes</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">42,673</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">35,657</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Inventory valuation</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">2,864</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">2,380</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Restructuring costs</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">569</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">370</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Equity Investment Impairment</font></div></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">1,123</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Purchased in-process technology</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">11</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">214</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Research & development tax credit carryforwards</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">3,566</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Net operating losses</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">5,769</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">2,555</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Other, net</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal; display: inline;">-</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal; display: inline;">1,348</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Sub-Total deferred tax assets</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">53,009</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">46,090</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Less valuation allowance</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(8,036 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(4,142 </font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Net deferred tax assets</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">44,973</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">41,948</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Intangible asset amortization</font></div></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(7,170</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(7,745</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Property, plant and equipment depreciation</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal;">(4,419</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: normal;">(3,807</font></font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Other, net </font></div></td><td align="right" valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,243</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td align="right" valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">-</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="66%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Total deferred tax liabilities </font></div></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(12,832</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td><td align="right" valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(11,552</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="66%" style="padding-bottom: 4px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Net deferred tax assets</font></div></td><td align="right" valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">32,141</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td align="right" valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">30,396</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr></table></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><div style="text-align: center;"> </div></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">The Company has net New York State tax credit carryforwards in fiscal 2011 and 2010 of $0.8 million and $0.7 million and valuation allowances of $0.0 million and $0.1 million respectively. The credit carryforwards expire at various dates from fiscal 2012 through fiscal 2025. The Company also has various net state tax credit carryforwards in fiscal 2011 of $3.9 million with a valuation allowance of $3.2 million. These credit carryforwards expire at various dates from fiscal 2017 through fiscal 2028 and certain credits can be utilized without limitation.  The Company has foreign net operating losses of $5.8 million with a valuation allowance of $4.1 million.</font></font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">The Company's unremitted earnings of our international subsidiaries are permanently reinvested overseas; as such, it is not practical to reasonably estimate the deferred tax liability on these permanently reinvested earnings.</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The Company accrues interest and penalties associated with unrecognized tax benefits in income tax expense in its consolidated statements of operations. The net expense for interest and penalties reflected in the consolidated statements of operations was approximately $0.1 million for each of the fiscal years ended February 28, 2011, 2010, and, 2009. The total accrued interest and penalties reflected as of February 28, 2011 is $0.6 million.</font></font></font></div></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">As of February 28, 2011 the unrecognized tax benefits, excluding interest and penalties, that would affect the effective tax rate if recognized would have been $2.5 million.</font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows (<font style="font-style: italic; display: inline;">in thousands</font>):</font></font></font></div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Balance at March 1, 2008</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">3,808</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Additions based on tax positions related to the current year</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">337</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Additions for tax positions of prior years</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">1,061</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="78%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Reductions for tax positions due to lapse of statutes of limitations</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(422</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Balance at February 28, 2009</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">4,784</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Additions based on tax positions related to the current year</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">550</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Additions for tax positions of prior years</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">13</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="78%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Reductions for tax positions due to lapse of statutes of limitations</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(783</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Balance at February 28, 2010</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">4,564</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Additions based on tax positions related to the current year</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">182</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Additions for tax positions of prior years</font></div></td><td valign="bottom" width="1%"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">968</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="78%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Reductions for tax positions due to lapse of statutes of limitations</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 2px solid; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">(1,727</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">)</font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="78%" style="padding-bottom: 4px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Balance at February 28, 2011</font></div></td><td valign="bottom" width="1%" style="padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td><td valign="bottom" width="1%" style="border-bottom: black 4px double; text-align: left;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">$</font></td><td valign="bottom" width="9%" style="border-bottom: black 4px double; text-align: right;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">3,987</font></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 4px;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;"> </font></td></tr></table></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">Included in additions for the tax positions of prior years, is $0.8 million of unrecognized tax benefits attributable to non U.S. acquisitions related matters.</font></font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: normal; display: inline; font-family: times new roman; font-size: 10pt;">The Company's primary tax jurisdiction is the United States. Tax returns open for examination are for fiscal 2008 and subsequent years. It is reasonably expected that the amount of unrecognized tax benefits will change in the next 12 months, but we do not expect that change to have a material impact on our financial position or results of operations.</font></font></div></div>10. INCOME TAXES Income before income taxes consists of (in thousands):`   2011  2010  2009 Income (loss) fromfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
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