XML 59 R26.htm IDEA: XBRL DOCUMENT

Supplemental Balance Sheet Information (Tables)

9 Months Ended

Nov. 30, 2012

Supplemental Balance Sheet Information

(in thousands)

	Estimated
	Useful Lives	November 30,			February 29,
	(Years)	2012			2012

Land	-	$	8,767		$	8,767
Building and improvements	3 - 40	66,948			66,580
Computer, furniture and other equipment	3 - 15	57,979			56,162
Tools, molds and other production equipment	1 - 10	29,849			25,617
Construction in progress	-	5,918			6,114
Property and equipment, gross		169,461			163,240
Less accumulated depreciation		(72,344		)	(62,550		)
Property and equipment, net		$	97,117		$	100,690

Summary of accrued expenses and other current liabilities

(in thousands)

	November 30,		February 29,
	2012		2012

Accrued sales returns, discounts and allowances	$	37,870	$	29,481
Accrued warranty returns	25,391		26,665
Accrued compensation, benefits and payroll taxes	30,062		31,754
Accrued advertising	12,110		7,849
Accrued royalties	9,411		6,990
Accrued property, sales and other taxes	8,654		5,745
Accrued legal expenses and professional fees	9,582		5,364
Derivative liabilities	3,404		3,694
Other	16,274		14,090
Total accrued expenses and other current liabilities	$	152,758	$	131,632

Summary of other noncurrent liabilities

(in thousands)

	November 30,		February 29,
	2012		2012

Deferred compensation liability	$	5,940	$	4,478
Liability for uncertain tax positions	16,159		13,213
Derivative liabilities	2,673		5,022
Other liabilites	1,876		1,816
Total other liabilities, noncurrent	$	26,648	$	24,529

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details