XML 78 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2011
Feb. 28, 2010
Feb. 28, 2009
Summary of Net Deferred Tax Assets [Line Items]          
Charitable contributions carryforward   $ 367 $ 1,271    
Deferred tax asset related to foreign tax credit net operating loss   25,957 26,638    
Income Taxes (Textual) [Abstract]          
Goodwill impairment   27,154      
Worthless stock deduction on international subsidiary     53 6,043  
Income taxes paid from continuing operation   30,420 23,519 12,881  
Valuation allowance   20,670 24,042    
Undistributed earnings of international subsidiaries   76,119      
Unrecognized tax benefits   30,360 43,323 45,661 34,760
Income tax expenses affected by unrecognized tax benefits if recognized   19,160 32,811    
Decreased unrecognized tax benefit 11,187        
Interest and penalties on unrecognized tax benefit   6,530 16,621    
Accrued Interest and penalties on unrecognized tax benefit   8,558 16,312    
Open tax years by major tax jurisdiction   The Corporation is subject to examination by the Internal Revenue Service and various U.S. state and local jurisdictions for tax years 1996 to the present. The Corporation is also subject to tax examination in various international tax jurisdictions, including Canada, the United Kingdom, Australia, Italy, Mexico and New Zealand for tax years 2006 to the present.      
Impairment of Goodwill [Member]
         
Summary of Net Deferred Tax Assets [Line Items]          
Nondeductible tax basis   5,900      
Subject to expiration date range 2020 through 2028 [Member]
         
Summary of Net Deferred Tax Assets [Line Items]          
Deferred tax asset related to domestic net operating loss   14,310      
Subject to expiration date range 2013 through 2032 [Member]
         
Summary of Net Deferred Tax Assets [Line Items]          
Deferred tax asset related to state net operating loss   5,998      
Subject to expiration date of 2015 [Member]
         
Summary of Net Deferred Tax Assets [Line Items]          
Charitable contributions carryforward   367      
Subject to expiration date range 2015 through 2019 [Member]
         
Summary of Net Deferred Tax Assets [Line Items]          
Deferred tax asset related to foreign tax credit net operating loss   25,957      
International [Member]
         
Summary of Net Deferred Tax Assets [Line Items]          
Deferred tax asset relating to operating loss carryforward, expiration date   1,565      
Deferred tax asset relating to operating loss carryforward   5,952      
Deferred tax asset relating to operating loss carryforward, no expiration date   $ 4,387