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Consolidated Statement of Financial Position (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Feb. 28, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 63,963 $ 86,059
Trade accounts receivable, net 97,925 105,497
Inventories 254,761 242,447
Deferred and refundable income taxes 46,996 72,560
Prepaid expenses and other 146,164 155,343
Total current assets 609,809 661,906
OTHER ASSETS 542,766 456,751
DEFERRED AND REFUNDABLE INCOME TAXES 74,103 92,354
PROPERTY, PLANT AND EQUIPMENT - NET 375,765 372,452
Total assets 1,602,443 1,583,463
CURRENT LIABILITIES    
Debt due within one year 20,000 0
Accounts payable 120,568 119,777
Accrued liabilities 68,838 80,098
Accrued compensation and benefits 74,017 69,309
Income taxes payable 14,866 4,968
Deferred revenue 31,288 31,851
Other current liabilities 85,785 62,593
Total current liabilities 415,362 368,596
LONG-TERM DEBT 539,114 286,381
OTHER LIABILITIES 301,815 225,044
DEFERRED INCOME TAXES AND NONCURRENT INCOME TAXES PAYABLE 18,705 21,565
SHAREHOLDER'S EQUITY    
Common shares      
Capital in excess of par value 240,000 522,425
Treasury stock   (1,093,782)
Accumulated other comprehensive income (loss) 752 (17,133)
Retained earnings 86,695 1,238,396
Total shareholder's equity 327,447 681,877
Total liabilities and stockholders equity 1,602,443 1,583,463
Common Shares - Class A [Member]
   
SHAREHOLDER'S EQUITY    
Common shares   29,088
Common Shares - Class B [Member]
   
SHAREHOLDER'S EQUITY    
Common shares   $ 2,883