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Income Taxes
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3 Months Ended |
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May 31, 2014
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| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
INCOME TAXES:
The Company’s effective tax rate for the three months ended May 31, 2014, and May 31, 2013, was 32.5% and 35.7%, respectively. The Company’s effective tax rate for the three months ended May 31, 2014, benefitted from the integration of the Beer Business Acquisition.
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- Details
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- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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