XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Customer Allowances and Discounts (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 24, 2012
Feb. 29, 2012
Aug. 26, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables $ 114,869 $ 104,068 $ 107,013
Allowance for Seasonal Sales Returns [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 24,127 34,285 25,015
Allowance for Outdated Products [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 11,785 10,976 13,405
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 21,474 4,480 7,579
Allowance for Marketing Funds [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 29,459 26,679 31,477
Allowance for Rebates [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables $ 28,024 $ 27,648 $ 29,537