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