Product Warranties (Notes)

6 Months Ended

Aug. 31, 2018

Payables and Accruals - Warranties [Abstract]

Product Warranty Disclosure [Text Block]

(15)    Product Warranties and Product Repair Costs

The following table provides a summary of the activity with respect to product warranties and product repair costs. Liabilities for product warranties and product repair costs are included within accrued expenses and other current liabilities on the Consolidated Balance Sheets.

	Three Months Ended August 31,						Six Months Ended August 31,
	2018			2017			2018			2017
Opening balance	$	4,925		$	5,927		$	6,233		$	5,608
Liabilities acquired during acquisition	—			—			—			500
Liabilities accrued for warranties accrued during the period	1,366			2,077			2,866			4,109
Balances transferred (a)	—			—			(832		)	—
Warranties paid during the period	(1,436		)	(2,038		)	(3,412		)	(4,251		)
Ending balance	$	4,855		$	5,966		$	4,855		$	5,966

(a) In conjunction with the implementation of ASC Topic 606, Revenue from Contracts with Customers (see Note 23), the Company recorded a refund liability, representing the amount of consideration received for products sold that the Company expects to refund to customers, as well as a corresponding return asset that reflects the Company's right to receive goods back from customers. The return asset is calculated as the carrying amount of goods at the time of sale, less any expected costs to recover the goods and any expected reduction in value and is included in prepaid expenses and other current assets on the Unaudited Consolidated Balance Sheet at August 31, 2018. The balance above represents amounts that would reduce the value of inventory returned to the Company and has been reclassified to the return asset in order to properly reflect the value of the inventory the Company expects to receive back from customers.