XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
May 31, 2013
May 31, 2012
Consolidated Condensed Statements of Income    
Sales revenue, net $ 304,516 $ 300,211
Cost of goods sold 184,351 179,063
Gross profit 120,165 121,148
Selling, general and administrative expense 87,490 90,000
Asset impairment charges 12,049  
Operating income 20,626 31,148
Nonoperating income (expense), net 84 23
Interest expense (2,942) (3,312)
Income before income taxes 17,768 27,859
Income tax expense:    
Current 3,896 5,901
Deferred (520) (1,514)
Net income $ 14,392 $ 23,472
Earnings per share:    
Basic (in dollars per share) $ 0.45 $ 0.74
Diluted (in dollars per share) $ 0.45 $ 0.74
Weighted average shares of common stock used in computing net earnings per share:    
Basic (in shares) 31,908 31,699
Diluted (in shares) 32,180 31,840