XML 114 R110.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Corporation's Income Tax Expense from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2013
Income Tax Disclosure [Abstract]      
Income tax expense at statutory rate $ 38,747us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 39,629us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 30,070us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local income taxes, net of federal tax benefit 3,085us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 7,617us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 3,638us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Corporate-owned life insurance 25,861am_IncomeTaxReconciliationCorporateownedLifeInsuranceAdjustments (1,625)am_IncomeTaxReconciliationCorporateownedLifeInsuranceAdjustments (1,682)am_IncomeTaxReconciliationCorporateownedLifeInsuranceAdjustments
International items, net of foreign tax credits (12,258)am_IncomeTaxReconciliationForeignNetOfTaxCredits 4,580am_IncomeTaxReconciliationForeignNetOfTaxCredits 1,880am_IncomeTaxReconciliationForeignNetOfTaxCredits
Accruals and settlements (1,853)am_IncomeTaxReconciliationAdjustmentsForAccrualsAndSettlements 793am_IncomeTaxReconciliationAdjustmentsForAccrualsAndSettlements 233am_IncomeTaxReconciliationAdjustmentsForAccrualsAndSettlements
Valuation allowance (4,244)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 12,606us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2,209us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Domestic production activities deduction (5,250)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (3,815)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (1,813)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Other 1,511us-gaap_IncomeTaxReconciliationOtherAdjustments 2,919us-gaap_IncomeTaxReconciliationOtherAdjustments 1,461us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax expense $ 45,599us-gaap_IncomeTaxExpenseBenefit $ 62,704us-gaap_IncomeTaxExpenseBenefit $ 35,996us-gaap_IncomeTaxExpenseBenefit