Acquisitions and Dispositions (Tables)

12 Months Ended

Feb. 29, 2012

Acquisitions and Dispositions [Abstract]

Purchase Price Allocation

Purchase price (in millions):
Cash paid	$	17.1
Cash acquired		(11.2)
	$	5.9
Allocation (in millions):
Current assets	$	11.4
Property, plant and equipment		0.4
Intangible assets		1.5
Goodwill		1.0
Liabilities assumed		(8.4)
	$	5.9

Purchase price (in millions):
Cash paid	$	20.0
Fair value of Retail Operations		6.0
Cash acquired		(6.0)
	$	20.0
Allocation (in millions):
Current assets	$	9.9
Property, plant and equipment		0.1
Other assets		5.4
Intangible assets		4.7
Goodwill		0.8
Liabilities assumed		(0.9)
	$	20.0

Summary of significant gains, losses and expenses related to dispositions in 2010

(In millions)	Party Goods     Transaction		Mexico     Shutdown		Retail     Disposition		Total
Net sales	$	–	$	0.7	$	–	$	0.7
Material, labor and other production costs		15.6		4.4		1.0		21.0
Selling, distribution and marketing expenses		0.2		1.0		–		1.2
Administrative and general expenses		–		0.6		–		0.6
Other operating (income) expense – net		(34.2)		11.5		28.2		5.5
	$	(18.4)	$	18.2	$	29.2	$	29.0

Summary of significant gains, losses and expenses related to dispositions by reportable segments in 2010

(In millions)
North American Social Expression Products	$	(0.2)
Retail Operations		29.2
	$	29.0