Income Taxes
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3 Months Ended |
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May 31, 2011
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Income Taxes [Abstract] | |
INCOME TAXES |
11. INCOME TAXES:
The Company’s effective tax rate for the three months ended May 31, 2011, and May 31, 2010,
was 37.7% and 52.0%, respectively. The Company’s effective tax rate for the three months ended May
31, 2010, includes the recognition of a valuation allowance against deferred tax assets in the
United Kingdom of $28.1 million, partially offset by a decrease in uncertain tax positions in
connection with the completion of various income tax examinations.
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