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Consolidated Statement of Financial Position (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
Feb. 28, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 132,438 $ 215,838
Trade accounts receivable, net 113,840 119,779
Inventories 208,945 179,730
Deferred and refundable income taxes 58,118 64,898
Assets held for sale   7,154
Prepaid expenses and other 127,618 128,372
Total current assets 640,959 715,771
GOODWILL    28,903
OTHER ASSETS 509,680 436,137
DEFERRED AND REFUNDABLE INCOME TAXES 121,228 124,789
PROPERTY, PLANT AND EQUIPMENT- NET 277,597 241,649
Total Assets 1,549,464 1,547,249
CURRENT LIABILITIES    
Accounts payable 86,166 87,105
Accrued liabilities 58,657 58,841
Accrued compensation and benefits 68,317 72,379
Income taxes payable 7,409 10,951
Deferred revenue 35,519 37,108
Other current liabilities 49,013 65,178
Total current liabilities 305,081 331,562
LONG-TERM DEBT 225,181 232,688
OTHER LIABILITIES 269,367 187,505
DEFERRED INCOME TAXES AND NONCURRENT INCOME TAXES PAYABLE 22,377 31,736
SHAREHOLDERS' EQUITY    
Capital in excess of par value 513,163 492,048
Treasury stock (1,020,838) (952,206)
Accumulated other comprehensive loss (11,830) (2,346)
Retained earnings 1,210,110 1,185,855
Total shareholders' equity 727,458 763,758
Total liabilities and stockholders' equity 1,549,464 1,547,249
Class A
   
SHAREHOLDERS' EQUITY    
Common shares 34,011 37,470
Total shareholders' equity 34,011 37,470
Class B
   
SHAREHOLDERS' EQUITY    
Common shares 2,842 2,937
Total shareholders' equity $ 2,842 $ 2,937