XML 140 R100.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Reconciliation of Corporation's Income Tax Expense from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
Income Tax Disclosure [Abstract]      
Income tax expense at statutory rate $ 66,846 $ 38,747 $ 39,629
State and local income taxes, net of federal tax benefit 3,715 3,085 7,617
Corporate-owned life insurance (2,545) 25,861 (1,625)
International items, net of foreign tax credits 802 (12,258) 4,580
Uncertain tax benefits and related items (1,124) (1,853) 793
Valuation allowance (731) (4,244) 12,606
Domestic production activities deduction (4,690) (5,250) (3,815)
Other (1,126) 1,511 2,919
Income tax expense $ 61,147 $ 45,599 $ 62,704