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Supplemental Balance Sheet Information | 3 Months Ended
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May 31, 2014
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information 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 |
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 |
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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