XML 57 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Term Leases and Commitments (Tables)
12 Months Ended
Feb. 28, 2013
Rental Expense under Operating Leases

Rental expense under operating leases for the years ended February 28, 2013, February 29, 2012 and February 28, 2011 is as follows:

 

     2013     2012     2011  

Gross rentals

   $ 66,840      $ 30,641      $ 33,452   

Sublease rentals

     (7,758     (11,332     (16,387
  

 

 

   

 

 

   

 

 

 

Net rental expense

   $ 59,082      $ 19,309      $ 17,065   
  

 

 

   

 

 

   

 

 

 
Aggregate Future Minimum Noncancelable Leases, Net of Aggregate Future Minimum Noncancelable Sublease Rentals

At February 28, 2013, future minimum rental payments for noncancelable operating leases, net of aggregate future minimum noncancelable sublease rentals, are as follows:

 

Gross rentals:

  

2014

   $ 52,349   

2015

     48,736   

2016

     44,056   

2017

     39,303   

2018

     32,187   

Later years

     75,361   
  

 

 

 
     291,992   

Sublease rentals

     (11,812
  

 

 

 

Net rentals

   $ 280,180