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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
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Feb. 29, 2012
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
Summary of accrued expenses and other current liabilities |
(in thousands)
|  | February 29, |  | February 28, |
|  | 2012 |  | 2011 |
Accrued sales returns, discounts and allowances |  | $ | 29,481 |  | $ | 32,136 |
Accrued warranty returns |  | 26,665 |  | 24,021 |
Accrued compensation |  | 25,323 |  | 24,379 |
Accrued advertising |  | 7,849 |  | 10,159 |
Accrued interest |  | 1,347 |  | 1,973 |
Accrued royalties |  | 6,990 |  | 7,265 |
Accrued legal expenses and professional fees |  | 5,364 |  | 6,851 |
Accrued benefits and payroll taxes |  | 6,431 |  | 10,100 |
Accrued freight |  | 1,560 |  | 1,950 |
Accrued property, sales and other taxes |  | 5,745 |  | 4,668 |
Kaz acquisition liabilities |  | - |  | 4,261 |
Derivative liabilities, current |  | 3,694 |  | 4,564 |
Other |  | 11,183 |  | 9,293 |
Total accrued expenses and other current liabilities |  | $ | 131,632 |  | $ | 141,620

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