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