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Supplemental Balance Sheet Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
May 31, 2012 Y | Feb. 29, 2012
PROPERTY AND EQUIPMENT |  |
Property and equipment, gross | $ 168,328 | $ 163,240
Less accumulated depreciation | (67,498) | (62,550)
Property and equipment, net | 100,830 | 100,690
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |  |
Accrued sales returns, discounts and allowances | 27,885 | 29,481
Accrued warranty returns | 23,313 | 26,665
Accrued compensation, benefits and payroll taxes | 16,673 | 31,754
Accrued advertising | 9,865 | 7,849
Accrued royalties | 6,059 | 6,990
Accrued property, sales and other taxes | 6,012 | 5,745
Accrued legal expenses and professional fees | 5,482 | 5,364
Derivative liabilities | 3,464 | 3,694
Other | 14,698 | 14,090
Total accrued expenses and other current liabilities | 113,451 | 131,632
OTHER LIABILITIES, NONCURRENT |  |
Deferred compensation liability | 4,648 | 4,478
Liability for uncertain tax positions | 13,284 | 13,213
Derivative liabilities | 4,207 | 5,022
Other liabilities | 1,661 | 1,816
Total other liabilities, noncurrent | 23,800 | 24,529
Land |  |
PROPERTY AND EQUIPMENT |  |
Property and equipment, gross | 8,767 | 8,767
Building and improvements |  |
PROPERTY AND EQUIPMENT |  |
Estimated useful life, low end of range (in years) | 3 |
Estimated useful life, high end of range (in years) | 40 |
Property and equipment, gross | 66,953 | 66,580
Computer, furniture and other equipment |  |
PROPERTY AND EQUIPMENT |  |
Estimated useful life, low end of range (in years) | 3 |
Estimated useful life, high end of range (in years) | 15 |
Property and equipment, gross | 57,475 | 56,162
Tools, molds and other production equipment |  |
PROPERTY AND EQUIPMENT |  |
Estimated useful life, low end of range (in years) | 1 |
Estimated useful life, high end of range (in years) | 10 |
Property and equipment, gross | 30,165 | 25,617
Construction in progress |  |
PROPERTY AND EQUIPMENT |  |
Property and equipment, gross | $ 4,968 | $ 6,114

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6397716&loc=d3e11281-110244 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12524-110249 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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