Other Balance Sheet Data

9 Months Ended

Nov. 30, 2011

Other Balance Sheet Data [Abstract]

Other Balance Sheet Data

9. Other Balance Sheet Data

Other balance sheet data is as follows (in thousands):

	November 30, 2011			February 28, 2011
Inventories:
Raw materials	$	1,944		$	2,413
Work-in-process		12,230			14,329
Finished goods		29,710			30,490
	$	43,884		$	47,232
Property, plant and equipment:
Land	$	578		$	578
Buildings and improvements		41,717			36,164
Machinery and equipment		137,651			133,778
		179,946			170,520
Less: Accumulated depreciation and amortization		(114,820	)		(103,138	)
	$	65,126		$	67,382
Accrued expenses, income taxes and other liabilities:
Employee compensation, incentives and benefits	$	12,955		$	19,174
Stock appreciation rights		24,123			28,259
Supplier financing – current		7,620			4,934
Restructuring charges (see Note 13)		421			2,821
Accrued rent obligations		2,726			2,944
Income taxes payable		3,623			2,545
Accrued contingent consideration--current		5,803			1,445
Other accrued		5,160			10,337
	$	62,431		$	72,459
Other liabilities:
Retirement benefits	$	8,775		$	8,799
Income taxes		6,177			5,225
Supplier financing – non-current		3,129			5,406
Accrued contingent consideration--non-current		2,829			1,401
Other liabilities		724			1,038
	$	21,634		$	21,869