XML 68 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill and Intangible Assets (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration