XML 154 R114.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule II-Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 92,754    
Balance at End of Period 82,262 $ 92,754  
Allowance for Doubtful Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 1,730 2,488 $ 3,419
Charged to Costs and Expenses 577 1,214 368
Charged (Credited) to Other Accounts-Describe (96) (130) (32)
Deduction-Describe 583 1,842 1,267
Balance at End of Period 1,628 1,730 2,488
Allowance for Seasonal Sales Returns [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 18,895 26,613 24,574
Charged to Costs and Expenses 103,763 112,103 120,523
Charged (Credited) to Other Accounts-Describe (957) (762) 205
Deduction-Describe 100,183 119,059 118,689
Balance at End of Period 21,518 18,895 26,613
Allowance for other assets [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 2,300 4,100 7,900
Charged to Costs and Expenses 1,271 (1,800) (3,393)
Deduction-Describe     407
Balance at End of Period $ 3,571 $ 2,300 $ 4,100