OTHER BALANCE SHEET DATA

12 Months Ended

Feb. 29, 2012

OTHER BALANCE SHEET DATA [Abstract]

OTHER BALANCE SHEET DATA

7. OTHER BALANCE SHEET DATA

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

As of February 29 and 28,	2012			2011
Inventories:
Raw materials	$	2,346		$	2,413
Work-in-process		9,969			14,329
Finished goods		24,307			30,490
	$	36,622		$	47,232
Property, plant and equipment:
Land	$	578		$	578
Buildings and improvements		37,145			36,164
Machinery and equipment		144,416			133,778
		182,139			170,520
Less: Accumulated depreciation and amortization		(117,716	)		(103,138	)
	$	64,423		$	67,382
Accrued expenses, income taxes and other liabilities:
Employee compensation, incentives and benefits	$	14,544		$	15,910
Stock appreciation rights		23,300			28,259
Supplier financing – current		6,113			4,934
Restructuring charges (see Note 12)		728			2,821
Accrued rent obligations		2,643			2,944
Income taxes payable		1,297			2,545
Accrued contingent consideration		4,251			1,445
Other		8,616			13,601
	$	61,492		$	72,459
Other liabilities:
Retirement benefits	$	8,110		$	8,799
Income taxes		8,778			5,225
Supplier financing – non-current		3,381			5,406
Other		732			2,439
	$	21,001		$	21,869