XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Customer Allowances and Discounts - Allowances and Discounts Trade Accounts Receivable (Detail) (USD $)
In Thousands, unless otherwise specified
Aug. 29, 2014
Feb. 28, 2014
Aug. 30, 2013
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables $ 86,883 $ 94,439 $ 85,015
Allowance for Seasonal Sales Returns [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 18,147 26,613 17,612
Allowance for Outdated Products [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 10,863 9,692 12,230
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 1,612 2,488 3,484
Allowance for Marketing Funds [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables 28,836 28,277 27,451
Allowance for Rebates [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Allowances and discounts on trade accounts receivables $ 27,425 $ 27,369 $ 24,238