Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 31, 2014

Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment

(in thousands)

	August 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	15,964		-			(11,781		)	4,183		15,693		-			(11,149		)	4,544
Total Housewares	257,296		-			(11,781		)	245,515		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		-			(7,897		)	7,403		15,300		-			(6,416		)	8,884
Other intangibles - finite	114,708		-			(40,060		)	74,648		114,490		-			(34,606		)	79,884
Total Healthcare / Home Environment	435,766		-			(47,957		)	387,809		435,548		-			(41,022		)	394,526

Nutritional Supplements:
Goodwill (1)	96,586		-			-			96,586		-		-			-			-
Brand assets - indefinite	65,500		-			-			65,500		-		-			-			-
Other intangibles - finite	43,800		-			(1,043		)	42,757		-		-			-			-
Total Nutritional Supplements	205,886		-			(1,043		)	204,843		-		-			-			-

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		-			(80		)	70		150		-			(77		)	73
Licenses - indefinite	10,300		-			-			10,300		10,300		-			-			10,300
Licenses - finite	18,683		-			(16,044		)	2,639		18,683		-			(15,887		)	2,796
Other intangibles - finite	49,437		-			(29,367		)	20,070		49,437		-			(26,563		)	22,874
Total Personal Care	215,165		(46,490		)	(45,491		)	123,184		224,165		(46,490		)	(42,527		)	135,148

Total	$	1,114,113	$	(46,490	)	$	(106,272	)	$	961,351	$	916,738	$	(46,490	)	$	(94,698	)	$	775,550

(1) Includes $1.28 million of acquisition adjustments recorded in the fiscal quarter ending August 31, 2014.

Summary of amortization expense attributable to intangible assets


*(in thousands)*
Aggregate Amortization Expense
For the three months ended

August 31, 2014	$	6,315
August 31, 2013	$	5,408

Aggregate Amortization Expense
For the six months ended

August 31, 2014	$	11,574
August 31, 2013	$	10,839

Schedule of estimated amortization expense of intangible assets



Estimated Amortization Expense
For the fiscal years ended

February 2015	$	25,234
February 2016	$	27,142
February 2017	$	26,827
February 2018	$	23,021
February 2019	$	18,297
February 2020	$	16,593