XML 64 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Balance Sheet Information (Details) (USD $)
In Thousands, unless otherwise specified
 6 Months Ended
Aug. 31, 2012
Y
Feb. 29, 2012
PROPERTY AND EQUIPMENT    
Property and equipment, gross $ 170,160 $ 163,240
Less accumulated depreciation (70,545) (62,550)
Property and equipment, net 99,615 100,690
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
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
OTHER LIABILITIES, NONCURRENT    
Deferred compensation liability 4,727 4,478
Liability for uncertain tax positions 13,375 13,213
Derivative liabilities 3,574 5,022
Other liabilities 1,673 1,816
Total other liabilities, noncurrent 23,349 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 57,711 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 30,818 25,617
Construction in progress
    
PROPERTY AND EQUIPMENT    
Property and equipment, gross $ 5,911 $ 6,114