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Supplemental Balance Sheet Information | 3 Months Ended
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May 31, 2013
Balance Sheet Related Disclosures [Abstract] |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |  |
|  | Useful Lives |  | May 31, |  | February 28,
|  | (Years) |  | 2013 |  | 2013
Land |  | - |  | $ | 12,800 |  | $ | 12,800
Building and improvements |  | 3 - 40 |  | 67,102 |  | 66,994
Computer, furniture and other equipment |  | 3 - 15 |  | 55,109 |  | 58,284
Tools, molds and other production equipment |  | 1 - 10 |  | 29,405 |  | 29,264
Construction in progress |  | - |  | 24,440 |  | 9,149
Property and equipment, gross |  |  |  | 188,856 |  | 176,491
Less accumulated depreciation |  |  |  | (73,050) |  | (74,775)
Property and equipment, net |  |  |  | $ | 115,806 |  | $ | 101,716
Construction in progress includes expenditures of $16.34 million at May 31, 2013 for construction costs incurred in connection with our new 1.3 million square foot distribution facility on approximately 84 acres of land in Olive Branch, Mississippi. The new facility will consolidate the operations of our U.S. based Personal Care and Healthcare / Home Environment appliance businesses. We expect the new facility to become operational for the Healthcare / Home Environment segment of the business during the third quarter of fiscal year 2014. See Note 9 to these consolidated condensed financial statements for related information regarding the debt incurred to fund the construction of the new distribution facility. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (in thousands)
|  | May 31, |  | February 28,
|  | 2013 |  | 2013
Accrued compensation, benefits and payroll taxes |  | $ | 22,622 |  | $ | 34,265
Accrued sales returns, discounts and allowances |  | 31,595 |  | 28,461
Accrued warranty returns |  | 20,782 |  | 25,261
Accrued legal expenses and professional fees |  | 8,957 |  | 9,061
Accrued royalties |  | 5,579 |  | 7,731
Accrued advertising |  | 10,939 |  | 6,778
Accrued property, sales and other taxes |  | 6,562 |  | 5,729
Derivative liabilities, current |  | 3,038 |  | 3,044
Other |  | 13,992 |  | 13,733
Total accrued expenses and other current liabilities |  | $ | 124,066 |  | $ | 134,063
OTHER LIABILITIES, NON-CURRENT (in thousands)
|  | May 31, |  | February 28,
|  | 2013 |  | 2013
Deferred compensation liability |  | $ | 5,296 |  | $ | 6,443
Liability for uncertain tax positions |  | 15,665 |  | 15,759
Derivative liabilities |  | 875 |  | 1,780
Other liabilites |  | 1,705 |  | 1,760
Total other liabilities, non-current |  | $ | 23,541 |  | $ | 25,742

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