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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Feb. 28, 2013

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 28,				February 29,
			2013				2012
Accrued compensation, benefits and payroll taxes			$	34,265			$	31,754
Accrued sales returns, discounts and allowances			28,461				29,481
Accrued warranty returns			25,261				26,665
Accrued legal expenses and professional fees			9,061				5,364
Accrued royalties			7,731				6,990
Accrued advertising			6,778				7,849
Accrued property, sales and other taxes			5,729				5,745
Derivative liabilities, current			3,044				3,694
Other			13,733				14,090
Total accrued expenses and other current liabilities			$	134,063			$	131,632

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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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