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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Feb. 28, 2015
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of 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