XML 68 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Costs (Tables)
12 Months Ended
Feb. 28, 2013
Deferred Costs and Future Payment Commitments

Deferred costs and future payment commitments were as follows:

 

     February 28, 2013     February 29, 2012  

Prepaid expenses and other

   $ 93,873      $ 94,071   

Other assets

     332,159        395,397   
  

 

 

   

 

 

 

Deferred cost assets

     426,032        489,468   

Other current liabilities

     (61,282     (45,891

Other liabilities

     (92,153     (137,360
  

 

 

   

 

 

 

Deferred cost liabilities

     (153,435     (183,251
  

 

 

   

 

 

 

Net deferred costs

   $ 272,597      $ 306,217   
  

 

 

   

 

 

 
Summary of Changes in Carrying Amount of Corporation's Net Deferred Costs

A summary of the changes in the carrying amount of the Corporation’s net deferred costs during the years ended February 28, 2013, February 29, 2012 and February 28, 2011 is as follows:

 

Balance at February 28, 2010

   $ 287,965   

Payments

     83,919   

Amortization

     (98,181

Currency translation

     1,543   
  

 

 

 

Balance at February 28, 2011

     275,246   

Payments

     134,247   

Amortization

     (102,993

Currency translation

     (283
  

 

 

 

Balance at February 29, 2012

     306,217   

Payments

     82,474   

Amortization

     (109,543

Effective settlement of Clinton Cards contract upon acquisition

     (6,192

Currency translation

     (359
  

 

 

 

Balance at February 28, 2013

   $ 272,597