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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Feb. 29, 2012

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

A summary of accrued expenses and other current liabilities is as follows:

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

Kaz acquisition liabilities at February 28, 2011 consisted of $4.26 million of additional purchase price due to former Kaz holders of capital stock as a working capital adjustment settlement, which was paid during the fiscal quarter ended August 31, 2011.

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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