Supplemental Balance Sheet Information (Tables)

9 Months Ended

Nov. 30, 2013

Supplemental Balance Sheet Information

(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

Summary of 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

Summary of other non-current liabilities

(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

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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