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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 28, 2014

GOODWILL AND INTANGIBLE ASSETS

Schedule of changes in goodwill and intangible assets by operating segment

(in thousands)

				Balances at																		Balances at
		Weighted		February 28, 2013								Year Ended February 28, 2014										February 28, 2014
		Average		Gross			Cumulative												Acquisition			Gross				Cumulative
		Life		Carrying			Goodwill												and Retirement			Carrying				Goodwill			Accumulated			Net Book
Description		(Years)		Amount			Impairments					Additions				Impairments			Adjustments			Amount				Impairments			Amortization			Value
Housewares:
Goodwill				$	166,132		$	-				$		-		$	-		$	-		$		166,132		$	-		$	-		$	166,132
Trademarks - indefinite				75,200			-					-				-			-			75,200				-			-			75,200
Other intangibles - finite		2.7		15,609			-					339				-			(255)			15,693				-			(11,149)			4,544
Total Housewares				256,941			-					339				-			(255)			257,025				-			(11,149)			245,876
Healthcare / Home Environment:
Goodwill				251,758			-					-				-			-			251,758				-			-			251,758
Trademarks - indefinite				54,000			-					-				-			-			54,000				-			-			54,000
Licenses - finite		3.0		15,300			-					-				-			-			15,300				-			(6,416)			8,884
Other Intangibles - finite		7.6		114,490			-					-				-			-			114,490				-			(34,606)			79,884
Total Healthcare / Home Environment				435,548			-					-				-			-			435,548				-			(41,022)			394,526
Personal Care:
Goodwill				81,841			(46,490)					-				-			-			81,841				(46,490)			-			35,351
Trademarks - indefinite				75,803			-					-				(12,049)			-			63,754				-			-			63,754
Trademarks - finite		14.6		150			-					-				-			-			150				-			(77)			73
Licenses - indefinite				10,300			-					-				-			-			10,300				-			-			10,300
Licenses - finite		6.5		18,683			-					-				-			-			18,683				-			(15,887)			2,796
Other intangibles - finite		4.0		49,437			-					-				-			-			49,437				-			(26,563)			22,874
Total Personal Care				236,214			(46,490)					-				(12,049)			-			224,165				(46,490)			(42,527)			135,148
Total				$	928,703		$	(46,490)				$		339		$	(12,049)		$	(255)		$		916,738		$	(46,490)		$	(94,698)		$	775,550

GOODWILL AND INTANGIBLE ASSETS

(in thousands)

				Balances at															Balances at
		Weighted		February 29, 2012						Year Ended February 28, 2013									February 28, 2013
		Average		Gross			Cumulative									Acquisition			Gross			Cumulative
		Life		Carrying			Goodwill									and Retirement			Carrying			Goodwill			Accumulated			Net Book
Description / Life		(Years)		Amount			Impairments			Additions			Impairments			Adjustments			Amount			Impairments			Amortization			Value
Housewares:
Goodwill				$	166,132		$	-		$	-		$	-		$	-		$	166,132		$	-		$	-		$	166,132
Trademarks - indefinite				75,200			-			-			-			-			75,200			-			-			75,200
Other intangibles - finite		3.7		15,774			-			278			-			(443)			15,609			-			(10,070)			5,539
Total Housewares				257,106			-			278			-			(443)			256,941			-			(10,070)			246,871
Healthcare / Home Environment:
Goodwill				250,867			-			-			-			891			251,758			-			-			251,758
Trademarks - indefinite				54,000			-			-			-			-			54,000			-			-			54,000
Licenses - finite		4.0		14,900			-			-			-			400			15,300			-			(3,455)			11,845
Other Intangibles - finite		8.6		114,790			-			-			-			(300)			114,490			-			(23,220)			91,270
Total Healthcare / Home Environment				434,557			-			-			-			991			435,548			-			(26,675)			408,873
Personal Care:
Goodwill				81,841			(46,490)			-			-			-			81,841			(46,490)			-			35,351
Trademarks - indefinite				75,303			-			500			-			-			75,803			-			-			75,803
Trademarks - finite		15.6		150			-			-			-			-			150			-			(72)			78
Licenses - indefinite				10,300			-			-			-			-			10,300			-			-			10,300
Licenses - finite		7.2		19,564			-			-			-			(881)			18,683			-			(15,570)			3,113
Other intangibles - finite		5.0		49,437			-			-			-			-			49,437			-			(20,957)			28,480
Total Personal Care				236,595			(46,490)			500			-			(881)			236,214			(46,490)			(36,599)			153,125
Total				$	928,258		$	(46,490)		$	778		$	-		$	(333)		$	928,703		$	(46,490)		$	(73,344)		$	808,869

Schedule of aggregate amortization expense of intangible assets

(in thousands)
Aggregate Amortization Expense
For the fiscal years ended
February 2014		$	21,612
February 2013		$	22,400
February 2012		$	20,069

Schedule of estimated amortization expense of intangible assets

(in thousands)
Estimated Amortization Expense
For the fiscal years ended
February 2015		$	21,021
February 2016		$	20,838
February 2017		$	20,523
February 2018		$	16,704
February 2019		$	12,000

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

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