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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Cash flows provided by operating activities:    
Net income $ 18,069 $ 13,529
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 14,793 11,871
Foreign exchange loss 18 255
Excess tax benefits from stock-based compensation (137) (68)
Stock-based compensation (6,029) 2,953
Deferred income taxes 16,527 (520)
Losses on sales of property, plant and equipment 0 18
Deferred income from distribution 2,701 7,156
Non cash restructuring charges 73 0
Provision for sales returns and allowances 139 296
Changes in operating assets and liabilities, net of effects of business acquisitions:    
Accounts receivable 1,864 (14,373)
Inventories (1,318) (1,373)
Accounts payable, accrued expenses and other liabilities (7,126) 1,603
Accrued restructuring charges (1,946) (877)
Income taxes receivable and payable (9,943) 3,591
Other changes, net 1,102 462
Net cash provided by operating activities 28,787 24,523
Cash flows from investing activities:    
Capital expenditures (5,711) (6,501)
Acquisition of business, net of cash acquired (BridgeCo) (40,968) (22,000)
Loans receivable form related party 0 (1,625)
Purchases of short-term and long-term investments 0 (14,900)
Sales and maturities of short-term and long-term investments 1,275 55,925
Net cash (used in) provided by investing activities (45,404) 10,899
Cash flows from financing activities:    
Excess tax benefits from stock-based compensation 137 68
Proceeds from issuance of common stock 3,205 4,141
Purchases of treasury stock (10,481) (25)
Repayments of obligations under supplier financing arrangements (3,245) (2,338)
Net cash (used in) provided by financing activities (10,384) 1,846
Effect of foreign exchange rate changes on cash and cash equivalents 1,032 (563)
Net (decrease) increase in cash and cash equivalents (25,970) 36,705
Cash and cash equivalents at beginning of period 170,387 109,141
Cash and cash equivalents at end of period $ 144,417 $ 145,846