XML 55 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 31, 2012
Y
May 31, 2011
Warranties    
Product warranty period, low end of range (in years) 2  
Product warranty period, high end of range (in years) 5  
Accrual for warranty returns    
Beginning balance $ 26,665 $ 24,021
Additions to accrual 6,874 7,110
Reductions of the accrual - payments and credits issued (10,226) (6,762)
Ending balance $ 23,313 $ 24,369