XML 28 R104.htm IDEA: XBRL DOCUMENT

Income Taxes- Reconciliation of Corporation's Income Tax Expense from Continuing Operations (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Feb. 28, 2013	Feb. 29, 2012	Feb. 28, 2011
Reconciliation of the Corporation's income tax expense (benefit) from continuing operations
Income tax expense at statutory rate	$ 30,070	$ 34,235	$ 54,602
State and local income taxes, net of federal tax benefit	3,638	3,870	5,568
Corporate-owned life insurance	(1,682)	(726)	(1,909)
International items, net of foreign tax credits	1,880	135	697
Accruals and settlements	233	4,031	8,866
Other	1,857	(928)	1,165
Income tax at effective tax rate	$ 35,996	$ 40,617	$ 68,989

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

+ References+ Details