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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2016
Feb. 29, 2016
Assets, current:    
Cash and cash equivalents $ 23,115 $ 225,800
Receivables - principally trade, less allowances of $4,462 and $5,898 204,544 217,543
Inventory 319,249 301,609
Prepaid expenses and other current assets 13,501 9,780
Income taxes receivable   356
Total assets, current 560,409 755,088
Property and equipment, net of accumulated depreciation of $97,130 and $93,926 132,708 130,465
Goodwill 698,494 583,005
Other intangible assets, net of accumulated amortization of $144,356 and $137,174 444,893 375,751
Deferred tax assets, net 2,686 2,484
Other assets, net of accumulated amortization of $1,861 and $1,828 2,326 2,101
Total assets 1,841,516 1,848,894
Liabilities, current:    
Accounts payable, principally trade 110,795 103,713
Accrued expenses and other current liabilities 138,351 141,245
Income taxes payable 3,700  
Long-term debt, current maturities 24,540 22,644
Total liabilities, current 277,386 267,602
Long-term debt, excluding current maturities 562,951 597,270
Deferred tax liabilities, net 24,163 27,364
Other liabilities, noncurrent 20,545 26,615
Total liabilities 885,045 918,851
Commitments and contingencies
Stockholders' equity:    
Cumulative preferred stock, non-voting, $1.00 par. Authorized 2,000,000 shares; none issued
Common stock, $0.10 par. Authorized 50,000,000 shares; 27,818,575 and 28,488,411 shares issued and outstanding 2,782 2,774
Additional paid in capital 206,989 198,077
Accumulated other comprehensive income (loss) (19) 665
Retained earnings 746,719 728,527
Total stockholders' equity 956,471 930,043
Total liabilities and stockholders' equity $ 1,841,516 $ 1,848,894