{ "schema": "canli.company-reference.v1", "cik": "0000031667", "name": "EDUCATIONAL DEVELOPMENT CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000031667.json", "source_sha256": "75a469e3ab13c16be7af0f28607ecf2c69a76bb542319f85cfa48621ea8acce2", "fetched_at": "2026-09-19T14:46:21.439Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-02-28", "val": 1118400, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "unit": "USD" }, { "end": "2025-02-28", "val": 428400, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-02-29", "val": 844500, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-02-28", "val": 689100, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 361200, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 1812200, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 2999400, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "unit": "USD" }, { "end": "2019-02-28", "val": 3199300, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 2723300, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 699200, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 1183700, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 383900, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 680000, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 469100, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 760100, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 1988200, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-02-28", "val": 1196900, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 2325200, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": -5263600, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 546400, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -2504900, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 8306800, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 12624000, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 5645100, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 6678400, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 5214700, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 2860900, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 2119300, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 859200, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 357600, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 802900, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 1420900, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 1168200, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 2005300, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 3211700, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 8750600, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 58500, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -21143300, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 7817700, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 4244400, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 3946800, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 9232700, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": -1572400, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 6650600, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -261600, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 2765100, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 639000, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 783900, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 2815400, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 542800, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 439400, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 821800, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 1578800, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 3717200, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 4145300, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 638800, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 1399400, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 1437700, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 2485400, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 24911600, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 325000, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 77500, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 29300, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 76100, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 19600, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 22913600, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 34191000, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 51030300, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 87829000, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 142228800, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 204635100, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 113011900, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 118811300, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 111984600, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 106628100, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 29389800, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": -429600, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 4037100, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -1755800, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -3940900, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": -4145300, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": -638800, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": -1399400, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": -1437700, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": -2485400, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -24911600, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": -325000, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -77500, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -209600, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": -326100, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": -19600, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-02-28", "val": 39628200, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "unit": "USD" }, { "end": "2025-02-28", "val": 37303000, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-02-29", "val": 42566600, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-02-28", "val": 42020200, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 44525100, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 39683000, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 29732200, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 25754900, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 20714500, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 16317800, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 14557500, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 13857200, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 14280500, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 15194700, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 16124900, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 16575100, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 8563491, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 8348971, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 8269971, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 8157704, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 8039843, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 8352474, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 8318412, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 8189149, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 8175996, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 4077695, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 4049154, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 4003702, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 3968214, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 3934352, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 3898145, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 3887895, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 8563491, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 8348971, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 8285230, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 8157704, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 8452340, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 8426724, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 8323128, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 8196628, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 8181322, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 4082854, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 4051678, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 4003702, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 3968214, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 3934352, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 3898793, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 3890384, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 0.27, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": -0.63, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 0.07, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -0.31, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 1.03, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 1.51, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 0.68, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 0.82, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 0.64, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 0.7, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 0.52, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 0.21, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 0.09, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 0.2, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 0.36, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 0.3, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 20789700, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 27803300, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 38885800, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 58651800, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 87690100, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 128642400, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 69105900, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 71195300, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 68790000, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 74068400, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 39810700, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 18398000, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 14321800, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 13765200, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-03-01", "end": "2012-02-29", "val": 13538100, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-03-01", "end": "2011-02-28", "val": 15214900, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-02-28", "val": 17412200, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "unit": "USD" }, { "end": "2025-02-28", "val": 29099600, "accn": "0001185185-26-001927", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-19", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-02-29", "val": 43913200, "accn": "0001185185-25-000516", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-19", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-02-28", "val": 59086500, "accn": "0001185185-24-000577", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-05-21", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 71553600, "accn": "0001185185-23-000539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-17", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 51762400, "accn": "0001185185-22-000567", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-05", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 30087300, "accn": "0001185185-21-000644", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-05-13", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 33445600, "accn": "0001185185-20-000726", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 26618600, "accn": "0001185185-19-000867", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-12", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-02-28", "val": 34253100, "accn": "0001185185-18-001008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 17479500, "accn": "0001185185-17-001294", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-05-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 11181000, "accn": "0001185185-16-004722", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-05-26", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 9869400, "accn": "0001185185-15-001485", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-28", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 9724700, "accn": "0001185185-14-001448", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-05-28", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 9854000, "accn": "0001185185-13-001217", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-02-28", "val": 10010100, "accn": "0001185185-12-001227", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-05-25", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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