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Consolidated Statement of Financial Position - USD ($)
$ in Thousands
Feb. 29, 2016
Feb. 28, 2015
CURRENT ASSETS    
Cash and cash equivalents $ 100,893 $ 43,327
Trade accounts receivable, net 94,392 102,339
Inventories 227,456 248,577
Deferred and refundable income taxes 8,056 45,976
Assets held for sale   35,529
Prepaid expenses and other 129,071 157,669
Total current assets 559,868 633,417
OTHER ASSETS 476,359 431,838
DEFERRED AND REFUNDABLE INCOME TAXES 99,512 90,143
PROPERTY, PLANT AND EQUIPMENT - NET 467,710 380,297
Total assets 1,603,449 1,535,695
CURRENT LIABILITIES    
Accounts payable 109,014 133,135
Accrued liabilities 79,873 75,992
Accrued compensation and benefits 101,014 95,193
Income taxes payable 11,151 22,512
Liabilities held for sale   1,712
Deferred revenue 26,271 27,200
Other current liabilities 50,617 63,199
Total current liabilities 377,940 418,943
LONG-TERM DEBT 406,318 472,729
OTHER LIABILITIES 379,768 303,231
DEFERRED INCOME TAXES AND NONCURRENT INCOME TAXES PAYABLE 10,129 11,466
SHAREHOLDER'S EQUITY    
Common shares - par value $.01 per share: 100 shares issued and outstanding 0 0
Capital in excess of par value 240,000 240,000
Accumulated other comprehensive loss (19,658) (24,403)
Retained earnings 208,952 113,729
Total shareholder's equity 429,294 329,326
Total liabilities and stockholders equity $ 1,603,449 $ 1,535,695