XML 51 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
May 31, 2012
May 31, 2011
Feb. 28, 2014
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2014
Personal Care
Feb. 28, 2013
Personal Care
Feb. 28, 2014
Personal Care
Trademarks - finite-lived
Feb. 28, 2013
Personal Care
Trademarks - finite-lived
Feb. 28, 2014
Personal Care
Licenses - finite-lived
Feb. 28, 2013
Personal Care
Licenses - finite-lived
Feb. 28, 2014
Personal Care
Other Intangibles - finite-lived
Feb. 28, 2013
Personal Care
Other Intangibles - finite-lived
May 31, 2013
Personal Care
Trademarks - indefinite-lived
Feb. 28, 2014
Personal Care
Trademarks - indefinite-lived
Feb. 28, 2013
Personal Care
Trademarks - indefinite-lived
Feb. 28, 2014
Personal Care
Licenses - indefinite-lived
Feb. 28, 2013
Personal Care
Licenses - indefinite-lived
Feb. 29, 2012
Personal Care
Licenses - indefinite-lived
Feb. 28, 2014
Housewares
Feb. 28, 2013
Housewares
Feb. 28, 2014
Housewares
Other Intangibles - finite-lived
Feb. 28, 2013
Housewares
Other Intangibles - finite-lived
Feb. 28, 2014
Housewares
Trademarks - indefinite-lived
Feb. 28, 2013
Housewares
Trademarks - indefinite-lived
Feb. 29, 2012
Housewares
Trademarks - indefinite-lived
Feb. 28, 2013
Healthcare/Home Environment
Feb. 28, 2014
Healthcare/Home Environment
Feb. 28, 2014
Healthcare/Home Environment
Licenses - finite-lived
Feb. 28, 2013
Healthcare/Home Environment
Licenses - finite-lived
Feb. 28, 2014
Healthcare/Home Environment
Other Intangibles - finite-lived
Feb. 28, 2013
Healthcare/Home Environment
Other Intangibles - finite-lived
Feb. 28, 2014
Healthcare/Home Environment
Trademarks - indefinite-lived
Feb. 28, 2013
Healthcare/Home Environment
Trademarks - indefinite-lived
Feb. 29, 2012
Healthcare/Home Environment
Trademarks - indefinite-lived
Goodwill and intangible assets                                                                      
Goodwill impairment charges $ 0 $ 0                                                                  
Non-cash indefinite-lived intangible assets impairment charges 0 0                       12,050,000 12,049,000                                        
Non-cash indefinite-lived intangible assets impairment charges, net of tax                           12,030,000 12,030,000                                        
Weighted Average Life               14 years 7 months 6 days 15 years 7 months 6 days 6 years 6 months 7 years 2 months 12 days 4 years 5 years                 2 years 8 months 12 days 3 years 8 months 12 days           3 years 4 years 7 years 7 months 6 days 8 years 7 months 6 days      
Changes in Goodwill                                                                      
Goodwill Gross Carrying Amount, balance at the beginning of the period           81,841,000 81,841,000                         166,132,000 166,132,000           250,867,000 251,758,000              
Cumulative Goodwill Impairments, balance at the beginning of the period (46,490,000)   (46,490,000) (46,490,000)   (46,490,000) (46,490,000)                                                        
Goodwill Acquisition and Retirement Adjustments                                                     891,000                
Goodwill Gross Carrying Amount, balance at the end of the period           81,841,000 81,841,000                         166,132,000 166,132,000           251,758,000 251,758,000              
Cumulative Goodwill Impairments, balance at the end of the period     (46,490,000) (46,490,000) (46,490,000) (46,490,000) (46,490,000)                                                        
Goodwill Net Book Value     453,241,000 453,241,000   35,351,000 35,351,000                         166,132,000 166,132,000           251,758,000 251,758,000              
Changes in intangible assets - indefinite-lived                                                                      
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the beginning of the period                           75,803,000 75,803,000 75,303,000 10,300,000 10,300,000 10,300,000         75,200,000 75,200,000 75,200,000             54,000,000 54,000,000 54,000,000
Intangible assets - indefinite-lived, Additions                               500,000                                      
Intangible assets - indefinite-lived, Impairments 0 0                       (12,050,000) (12,049,000)                                        
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period                             63,754,000 75,803,000 10,300,000 10,300,000 10,300,000         75,200,000 75,200,000 75,200,000             54,000,000 54,000,000 54,000,000
Changes in intangible assets - finite-lived                                                                      
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period               150,000 150,000 18,683,000 19,564,000 49,437,000 49,437,000                 15,609,000 15,774,000           15,300,000 14,900,000 114,490,000 114,790,000      
Intangible assets - finite-lived, Additions                                           339,000 278,000                        
Intangible assets - finite-lived, Acquisition and Retirement Adjustments                     (881,000)                     (255,000) (443,000)             400,000   (300,000)      
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period               150,000 150,000 18,683,000 18,683,000 49,437,000 49,437,000                 15,693,000 15,609,000           15,300,000 15,300,000 114,490,000 114,490,000      
Intangible assets - finite-lived, Accumulated Amortization     (94,698,000) (73,344,000)   (42,527,000) (36,599,000) (77,000) (72,000) (15,887,000) (15,570,000) (26,563,000) (20,957,000)             (11,149,000) (10,070,000) (11,149,000) (10,070,000)       (26,675,000) (41,022,000) (6,416,000) (3,455,000) (34,606,000) (23,220,000)      
Intangible assets - finite-lived, Net Book Value               73,000 78,000 2,796,000 3,113,000 22,874,000 28,480,000                 4,544,000 5,539,000           8,884,000 11,845,000 79,884,000 91,270,000      
Goodwill and intangible assets                                                                      
Gross Carrying Amount, balance at the beginning of the period 928,258,000   928,703,000 928,258,000   236,214,000 236,595,000                         256,941,000 257,106,000           434,557,000 435,548,000              
Additions     339,000 778,000     500,000                         339,000 278,000                            
Impairments     (12,049,000)     (12,049,000)                                                          
Acquisition and Retirement Adjustments     (255,000) (333,000)     (881,000)                         (255,000) (443,000)           991,000                
Gross Carrying Amount, balance at the end of the period     916,738,000 928,703,000 928,258,000 224,165,000 236,214,000                         257,025,000 256,941,000           435,548,000 435,548,000              
Net Book Value     775,550,000 808,869,000   135,148,000 153,125,000                         245,876,000 246,871,000           408,873,000 394,526,000              
Aggregate Amortization Expense     21,612,000 22,400,000 20,069,000                                                            
Estimated Amortization Expense                                                                      
February 2015     21,021,000                                                                
February 2016     20,838,000                                                                
February 2017     20,523,000                                                                
February 2018     16,704,000                                                                
February 2019     $ 12,000,000