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Supplemental Balance Sheet Information | 6 Months Ended
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Aug. 31, 2013
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |  |  |  |
|  | Useful Lives |  | August 31, |  |  | February 28, |
|  | (Years) |  | 2013 |  |  | 2013 |
Land |  | - |  | $ | 12,800 |  |  | $ | 12,800 |
Building and improvements |  | 3 - 40 |  | 67,494 |  |  | 66,994 |
Computer, furniture and other equipment |  | 3 - 15 |  | 55,670 |  |  | 58,284 |
Tools, molds and other production equipment |  | 1 - 10 |  | 29,311 |  |  | 29,264 |
Construction in progress |  | - |  | 41,035 |  |  | 9,149 |
Property and equipment, gross |  |  |  | 206,310 |  |  | 176,491 |
Less accumulated depreciation |  |  |  | (75,860 | ) |  | (74,775 | )
Property and equipment, net |  |  |  | $ | 130,450 |  |  | $ | 101,716 |
Construction in progress includes expenditures of $30.94 million at August 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. The new facility became operational for the Healthcare / Home Environment segment during the first week of September 2013. 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)
|  |  | August 31, |  |  | February 28, |
|  |  | 2013 |  |  | 2013 |
Accrued compensation, benefits and payroll taxes |  |  | $ | 32,790 |  |  | $ | 34,265 |
Accrued sales returns, discounts and allowances |  |  | 27,829 |  |  | 22,561 |
Accrued warranty returns |  |  | 21,357 |  |  | 23,150 |
Accrued advertising |  |  | 18,111 |  |  | 14,554 |
Accrued product liability, legal and professional fees |  |  | 7,057 |  |  | 9,061 |
Accrued royalties |  |  | 5,993 |  |  | 7,731 |
Accrued property, sales and other taxes |  |  | 6,934 |  |  | 5,729 |
Derivative liabilities, current |  |  | 3,012 |  |  | 3,044 |
Other |  |  | 7,899 |  |  | 13,968 |
Total accrued expenses and other current liabilities |  |  | $ | 130,982 |  |  | $ | 134,063 |
OTHER LIABILITIES, NON-CURRENT (in thousands)
|  |  | August 31, |  |  | February 28, |
|  |  | 2013 |  |  | 2013 |
Deferred compensation liability |  |  | $ | 6,431 |  |  | $ | 6,443 |
Liability for uncertain tax positions |  |  | 15,903 |  |  | 15,759 |
Derivative liabilities |  |  | - |  |  | 1,780 |
Other liabilites |  |  | 1,305 |  |  | 1,760 |
Total other liabilities, non-current |  |  | $ | 23,639 |  |  | $ | 25,742 |

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