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Supplemental Balance Sheet Information (Tables) | 3 Months Ended
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May 31, 2014
Supplemental Balance Sheet Information |
Schedule of property and equipment | (in thousands)
|  | Estimated |  |  |  |  |  |  |
|  | Useful Lives |  |  | May 31, |  |  | February 28, |
|  | (Years) |  |  | 2014 |  |  | 2014 |
Land |  | - |  |  | $ | 12,800 |  |  | $ | 12,800 |
Building and improvements |  | 3 - 40 |  |  | 98,818 |  |  | 98,660 |
Computer, furniture and other equipment |  | 3 - 15 |  |  | 62,174 |  |  | 60,291 |
Tools, molds and other production equipment |  | 1 - 10 |  |  | 23,022 |  |  | 23,017 |
Construction in progress |  | - |  |  | 5,502 |  |  | 5,865 |
Property and equipment, gross |  |  |  |  | 202,316 |  |  | 200,633 |
Less accumulated depreciation |  |  |  |  | (74,730 | ) |  | (71,516 | )
Property and equipment, net |  |  |  |  | $ | 127,586 |  |  | $ | 129,117 |
Schedule of accrued expenses and other current liabilities | (in thousands)
|  | May 31, |  |  | February 28, |
|  | 2014 |  |  | 2014 |
Accrued compensation, benefits and payroll taxes |  | $ | 30,103 |  |  | $ | 69,877 |
Accrued sales returns, discounts and allowances |  | 28,376 |  |  | 25,297 |
Accrued warranty returns |  | 19,140 |  |  | 19,269 |
Accrued advertising |  | 20,902 |  |  | 16,414 |
Accrued product liability, legal and professional fees |  | 5,769 |  |  | 5,705 |
Accrued royalties |  | 5,335 |  |  | 5,712 |
Accrued property, sales and other taxes |  | 6,666 |  |  | 6,835 |
Derivative liabilities, current |  | 471 |  |  | 1,596 |
Liability for uncertain tax positions |  | - |  |  | 453 |
Other |  | 7,809 |  |  | 5,530 |
Total accrued expenses and other current liabilities |  | $ | 124,571 |  |  | $ | 156,688 |
Schedule of other liabilities, noncurrent |
(in thousands) |  |  |  |  |  |
|  | May 31, |  |  | February 28, |
|  | 2014 |  |  | 2014 |
Deferred compensation liability |  | $ | 3,998 |  |  | $ | 7,257 |
Liability for uncertain tax positions |  | 13,546 |  |  | 13,471 |
Other liabilities |  | 961 |  |  | 1,038 |
Total other liabilities, noncurrent |  | $ | 18,505 |  |  | $ | 21,766 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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