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Supplemental Balance Sheet Information (Tables)

6 Months Ended

Aug. 31, 2012

Supplemental Balance Sheet Information

Schedule of property and equipment

(in thousands)

		Estimated
		Useful Lives		August 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		57,711			56,162
Tools, molds and other production equipment		1 - 10		30,818			25,617
Construction in progress		-		5,911			6,114
Property and equipment, gross				170,160			163,240
Less accumulated depreciation				(70,545		)	(62,550		)
Property and equipment, net				$	99,615		$	100,690

Summary of accrued expenses and other current liabilities

(in thousands)

		August 31,			February 29,
		2012			2012
Accrued sales returns, discounts and allowances		$	33,860		$	29,481
Accrued warranty returns		21,860			26,665
Accrued compensation, benefits and payroll taxes		22,331			31,754
Accrued advertising		9,514			7,849
Accrued royalties		7,782			6,990
Accrued property, sales and other taxes		5,781			5,745
Accrued legal expenses and professional fees		5,316			5,364
Derivative liabilities		3,896			3,694
Other		14,413			14,090
Total accrued expenses and other current liabilities		$	124,753		$	131,632

Summary of other noncurrent liabilities

(in thousands)

		August 31,			February 29,
		2012			2012
Deferred compensation liability		$	4,727		$	4,478
Liability for uncertain tax positions		13,375			13,213
Derivative liabilities		3,574			5,022
Other liabilites		1,673			1,816
Total other liabilities, noncurrent		$	23,349		$	24,529

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+ 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 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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