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ACQUISITIONS (Tables) (Healthy Directions)

12 Months Ended

Feb. 28, 2015

Healthy Directions

Acquisitions

Schedule of acquisition date fair value of net assets (in thousands)

Assets:
Receivables		$	257
Inventory			6,226
Prepaid expenses and other current assets			1,875
Property and equipment			5,962
Goodwill			95,308
Brand assets - indefinite			65,500
Customer relationships - definite			43,800
Subtotal - assets			218,928
Liabilities:
Accounts payable			6,479
Accrued expenses			13,964
Other long-term liabilities			2,542
Subtotal - liabilities			22,985
Net assets recorded		$	195,943

Schedule of impact of acquisition on consolidated condensed statements of income from acquisition date through end of period (in thousands, except earnings per share data)

			Eight Months
			Ended
			February 28, 2015
Sales revenue, net		$	100,395
Net income			3,507
Earnings per share:
Basic		$	0.12
Diluted		$	0.12

Schedule of supplemental pro forma information (in thousands, except earnings per share data)

		Fiscal Years Ended
		the Last Day of February,
		2015			2014
Sales revenue, net		$	1,498,249		$	1,465,057
Net income			134,614			88,460
Earnings per share:
Basic		$	4.71		$	2.76
Diluted		$	4.64		$	2.73

X

- Definition

Tabular disclosure of the amount of revenue and earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the period.

+ References

No definition available.

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

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