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Supplemental Balance Sheet Information | 3 Months Ended
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May 31, 2012
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information |
Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |  |  |
|  | Useful Lives |  | May 31, |  | February 29, |
|  | (Years) |  | 2012 |  | 2012 |
Land |  | - |  | $ | 8,767 |  | $ | 8,767 |
Building and improvements |  | 3 - 40 |  | 66,953 |  | 66,580 |
Computer, furniture and other equipment |  | 3 - 15 |  | 57,475 |  | 56,162 |
Tools, molds and other production equipment |  | 1 - 10 |  | 30,165 |  | 25,617 |
Construction in progress |  | - |  | 4,968 |  | 6,114 |
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 (in thousands)
|  | May 31, |  | February 29, |
|  | 2012 |  | 2012 |
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 (in thousands)
|  | May 31, |  | February 29, |
|  | 2012 |  | 2012 |
Deferred compensation liability |  | $ | 4,648 |  | $ | 4,478 |
Liability for uncertain tax positions |  | 13,284 |  | 13,213 |
Derivative liabilities |  | 4,207 |  | 5,022 |
Other liabilites |  | 1,661 |  | 1,816 |
Total other liabilities, noncurrent |  | $ | 23,800 |  | $ | 24,529 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -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 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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