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Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 30, 2013

Goodwill and Intangible Assets

Schedule of changes in goodwill and intangible assets by operating segment

(in thousands)


		November 30, 2013													February 28, 2013
		Gross			Cumulative										Gross			Cumulative
		Carrying			Goodwill			Accumulated			Net Book				Carrying			Goodwill			Accumulated			Net Book
Description		Amount			Impairments			Amortization			Value				Amount			Impairments			Amortization			Value
Housewares:
Goodwill		$	166,132		$	-		$	-		$	166,132			$	166,132		$	-		$	-		$	166,132
Trademarks - indefinite		75,200			-			-			75,200				75,200			-			-			75,200
Other intangibles - finite		15,794			-			(10,950		)	4,844				15,609			-			(10,070		)	5,539
Total Housewares		257,126			-			(10,950		)	246,176				256,941			-			(10,070		)	246,871
Healthcare / Home Environment:
Goodwill		251,758			-			-			251,758				251,758			-			-			251,758
Trademarks - indefinite		54,000			-			-			54,000				54,000			-			-			54,000
Licenses - finite		15,300			-			(5,676		)	9,624				15,300			-			(3,455		)	11,845
Other Intangibles - finite		114,490			-			(31,833		)	82,657				114,490			-			(23,220		)	91,270
Total Healthcare / Home Environment		435,548			-			(37,509		)	398,039				435,548			-			(26,675		)	408,873
Personal Care:
Goodwill		81,841			(46,490		)	-			35,351				81,841			(46,490		)	-			35,351
Trademarks - indefinite		63,754			-			-			63,754				75,803			-			-			75,803
Trademarks - finite		150			-			(76		)	74				150			-			(72		)	78
Licenses - indefinite		10,300			-			-			10,300				10,300			-			-			10,300
Licenses - finite		18,683			-			(15,807		)	2,876				18,683			-			(15,570		)	3,113
Other intangibles - finite		49,437			-			(25,162		)	24,275				49,437			-			(20,957		)	28,480
Total Personal Care		224,165			(46,490		)	(41,045		)	136,630				236,214			(46,490		)	(36,599		)	153,125

Total		$	916,839		$	(46,490	)	$	(89,504	)	$	780,845			$	928,703		$	(46,490	)	$	(73,344	)	$	808,869

Schedule of aggregate amortization expense of intangible assets

(in thousands)


For the three months ended

November 30, 2013		$	5,407
November 30, 2012		$	5,538


For the nine months ended

November 30, 2013		$	16,246
November 30, 2012		$	16,800

Schedule of estimated amortization expense of intangible assets


For the fiscal years ended

February 2014			$	21,556
February 2015			$	21,030
February 2016			$	20,847
February 2017			$	20,523
February 2018			$	16,703
February 2019			$	11,962