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Goodwill and Intangible Assets (Tables)
9 Months Ended
Nov. 30, 2012
Goodwill and Intangible Assets  
Schedule of changes in goodwill and intangible assets by operating segment

(in thousands)

 

 

 

November 30, 2012

 

February 29, 2012

 

 

 

Gross

 

Cumulative

 

 

 

 

 

 

Gross

 

Cumulative

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

Goodwill

 

Accumulated

 

Net Book

 

 

Carrying

 

Goodwill

 

Accumulated

 

Net Book

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Description

 

 

Amount

 

Impairments

 

Amortization

 

Value

 

 

Amount

 

Impairments

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personal Care:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

$

81,842

 

$

(46,490

)

$

-

 

$

35,352

 

 

$

81,842

 

$

(46,490

)

$

-

 

$

35,352

 

Trademarks - indefinite

 

 

75,803

 

-

 

-

 

75,803

 

 

75,303

 

-

 

-

 

75,303

 

Trademarks - finite

 

 

150

 

-

 

(71

)

79

 

 

150

 

-

 

(67

)

83

 

Licenses - indefinite

 

 

10,300

 

-

 

-

 

10,300

 

 

10,300

 

-

 

-

 

10,300

 

Licenses - finite

 

 

18,683

 

-

 

(15,473

)

3,210

 

 

19,564

 

-

 

(15,967

)

3,597

 

Other intangibles - finite

 

 

49,437

 

-

 

(19,489

)

29,948

 

 

49,437

 

-

 

(15,012

)

34,425

 

Total Personal Care

 

 

236,215

 

(46,490

)

(35,033

)

154,692

 

 

236,596

 

(46,490

)

(31,046

)

159,060

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Housewares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

166,131

 

-

 

-

 

166,131

 

 

166,131

 

-

 

-

 

166,131

 

Trademarks - indefinite

 

 

75,200

 

-

 

-

 

75,200

 

 

75,200

 

-

 

-

 

75,200

 

Other intangibles - finite

 

 

15,764

 

-

 

(9,877

)

5,887

 

 

15,774

 

-

 

(9,000

)

6,774

 

Total Housewares

 

 

257,095

 

-

 

(9,877

)

247,218

 

 

257,105

 

-

 

(9,000

)

248,105

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare / Home Environment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

250,770

 

-

 

-

 

250,770

 

 

250,867

 

-

 

-

 

250,867

 

Trademarks - indefinite

 

 

54,000

 

-

 

-

 

54,000

 

 

54,000

 

-

 

-

 

54,000

 

Licenses - finite

 

 

15,300

 

-

 

(2,715

)

12,585

 

 

14,900

 

-

 

(481

)

14,419

 

Other Intangibles - finite

 

 

114,490

 

-

 

(20,349

)

94,141

 

 

114,790

 

-

 

(11,741

)

103,049

 

Total Healthcare / Home Environment

 

 

434,560

 

-

 

(23,064

)

411,496

 

 

434,557

 

-

 

(12,222

)

422,335

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

$

927,870

 

$

(46,490

)

$

(67,974

)

$

813,406

 

 

$

928,258

 

$

(46,490

)

$

(52,268

)

$

829,500

 

Schedule of aggregate amortization expense of intangible assets

(in thousands)

 

Aggregate Amortization Expense

 

 

 

For the three months ended

 

 

 

 

 

 

 

November 30, 2012

 

$

5,538

 

November 30, 2011

 

$

4,952

 

 

 

 

 

Aggregate Amortization Expense

 

 

 

For the nine months ended

 

 

 

 

 

 

 

November 30, 2012

 

$

16,800

 

November 30, 2011

 

$

14,001

 

Schedule of estimated amortization expense of intangible assets

 

 

 

 

Estimated Amortization Expense

 

 

 

For the fiscal years ended

 

 

 

 

 

 

 

February 2013

 

$

22,314

 

February 2014

 

$

21,588

 

February 2015

 

$

21,019

 

February 2016

 

$

20,835

 

February 2017

 

$

20,500

 

February 2018

 

$

16,677