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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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May 31, 2014
Goodwill and Intangible Assets |
Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment | (in thousands)
|  | May 31, 2014 |  |  |  | February 28, 2014 |
|  | 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 |  | 15,803 |  | - |  | (11,463 | ) | 4,340 |  |  |  | 15,693 |  | - |  | (11,149 | ) | 4,544 |
Total Housewares |  | 257,135 |  | - |  | (11,463 | ) | 245,672 |  |  |  | 257,025 |  | - |  | (11,149 | ) | 245,876 |
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 |  | - |  | (7,156 | ) | 8,144 |  |  |  | 15,300 |  | - |  | (6,416 | ) | 8,884 |
Other intangibles - finite |  | 114,490 |  | - |  | (37,329 | ) | 77,161 |  |  |  | 114,490 |  | - |  | (34,606 | ) | 79,884 |
Total Healthcare / Home Environment |  | 435,548 |  | - |  | (44,485 | ) | 391,063 |  |  |  | 435,548 |  | - |  | (41,022 | ) | 394,526 |
Personal Care: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 81,841 |  | (46,490 | ) | - |  | 35,351 |  |  |  | 81,841 |  | (46,490 | ) | - |  | 35,351 |
Trademarks - indefinite |  | 54,754 |  | - |  | - |  | 54,754 |  |  |  | 63,754 |  | - |  | - |  | 63,754 |
Trademarks - finite |  | 150 |  | - |  | (78 | ) | 72 |  |  |  | 150 |  | - |  | (77 | ) | 73 |
Licenses - indefinite |  | 10,300 |  | - |  | - |  | 10,300 |  |  |  | 10,300 |  | - |  | - |  | 10,300 |
Licenses - finite |  | 18,683 |  | - |  | (15,966 | ) | 2,717 |  |  |  | 18,683 |  | - |  | (15,887 | ) | 2,796 |
Other intangibles - finite |  | 49,437 |  | - |  | (27,964 | ) | 21,473 |  |  |  | 49,437 |  | - |  | (26,563 | ) | 22,874 |
Total Personal Care |  | 215,165 |  | (46,490 | ) | (44,008 | ) | 124,667 |  |  |  | 224,165 |  | (46,490 | ) | (42,527 | ) | 135,148 |
Total |  | $ | 907,848 |  | $ | (46,490 | ) | $ | (99,956 | ) | $ | 761,402 |  |  |  | $ | 916,738 |  | $ | (46,490 | ) | $ | (94,698 | ) | $ | 775,550 |
Summary of amortization expense attributable to intangible assets | (in thousands)
Aggregate Amortization Expense |  |  |
For the three months ended |  |  |
May 31, 2014 |  | $ | 5,259 |
May 31, 2013 |  | $ | 5,431 |
Schedule of estimated amortization expense of intangible assets |
Estimated Amortization Expense |  |  |
For the fiscal years ended |  |  |
February 2015 |  | $ | 21,035 |
February 2016 |  | $ | 20,853 |
February 2017 |  | $ | 20,540 |
February 2018 |  | $ | 16,717 |
February 2019 |  | $ | 12,012 |
February 2020 |  | $ | 10,285 |

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