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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Feb. 28, 2015

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

A summary of accrued expenses and other current liabilities is as follows:

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)

		Balances at February 28,
		2015			2014
Accrued compensation, benefits and payroll taxes		$	44,382		$	69,877
Accrued sales returns, discounts and allowances			24,271			25,297
Accrued warranty returns			23,553			19,269
Accrued advertising			18,930			16,414
Accrued product liability, legal and professional fees			6,001			5,705
Accrued royalties			7,683			5,712
Accrued property, sales and other taxes			6,850			6,835
Derivative liabilities, current			240			1,596
Liability for uncertain tax positions			-			453
Other			9,291			5,530
Total accrued expenses and other current liabilities		$	141,201		$	156,688

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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