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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
Feb. 28, 2011
Current assets:    
Cash and cash equivalents $ 147,054 $ 170,387
Accounts receivable, net of allowance for doubtful accounts of $355 and $325 at February 29, 2012 and February 28, 2011, respectively 50,986 64,714
Inventories 36,622 47,232
Deferred income taxes, net 15,773 31,156
Other current assets 15,010 8,047
Total current assets 265,445 321,536
Property, plant and equipment, net 64,423 67,382
Goodwill 114,433 77,273
Intangible assets, net 30,587 31,745
Long-term investments, net 25,680 29,490
Investments in equity securities 2,042 2,042
Deferred income taxes, net 7,781 6,074
Other assets 3,595 3,550
TOTAL ASSETS 513,986 539,092
Current liabilities:    
Accounts payable 18,677 27,171
Deferred income from distribution 18,449 16,167
Accrued expenses and other liabilities 61,492 72,459
Total current liabilities 98,618 115,797
Deferred income taxes 0 4,519
Other liabilities 21,001 21,869
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, $0.10 par value, authorized 1,000 shares, none issued 0 0
Common stock, $0.10 par value; 85,000 shares authorized; 28,127 and 27,487 shares issued and 22,246 and 22,983 shares outstanding, as of February 29, 2012 and February 28, 2011, respectively 2,813 2,749
Additional paid-in capital 380,501 359,790
Retained earnings 137,953 127,291
Cost of treasury stock (5,881 and 4,504 shares as of February 29, 2012 and February 28, 2011, respectively (132,384) (101,411)
Accumulated other comprehensive income 5,484 8,488
Total shareholders' equity 394,367 396,907
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 513,986 $ 539,092