Note 7 – Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

(in thousands)

	Estimated
	Useful Lives	November 30,			February 28,
	(Years)	2013			2013
Land	-	$	12,800		$	12,800
Building and improvements	3 - 40	98,469			66,994
Computer, furniture and other equipment	3 - 15	60,002			58,284
Tools, molds and other production equipment	1 - 10	28,738			29,264
Construction in progress	-	5,144			9,149
Property and equipment, gross		205,153			176,491
Less accumulated depreciation		(74,576		)	(74,775		)
Property and equipment, net		$	130,577		$	101,716

Property and equipment includes cumulative capital expenditures of $35.22 and $4.03 million as of November 30, 2013 and February 28, 2013, respectively, 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. We expect to complete the transition of our domestic Personal Care appliance distribution to the new facility in the first quarter of fiscal year 2015. Remaining capital expenditure commitments in connection with the Personal Care appliance move are not expected to be material. 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)

	November 30,		February 28,
	2013		2013
Accrued compensation, benefits and payroll taxes	$	44,478	$	34,265
Accrued sales returns, discounts and allowances	35,096		22,561
Accrued warranty returns	22,091		23,150
Accrued advertising	23,561		14,554
Accrued product liability, legal and professional fees	6,384		9,061
Accrued royalties	7,639		7,731
Accrued property, sales and other taxes	8,083		5,729
Derivative liabilities, current	2,559		3,044
Other	8,645		13,968
Total accrued expenses and other current liabilities	$	158,536	$	134,063

OTHER LIABILITIES, NON-CURRENT

(in thousands)

	November 30,		February 28,
	2013		2013

Deferred compensation liability	$	7,908	$	6,443
Liability for uncertain tax positions	15,524		15,759
Derivative liabilities	-		1,780
Other liabilites	1,115		1,760
Total other liabilities, non-current	$	24,547	$	25,742