XML 63 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Balance Sheet Information | 9 Months Ended
--- | ---
Nov. 30, 2014
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 8 - Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |  |  |  |
|  | Useful Lives |  | November 30, |  |  | February 28, |
|  | (Years) |  | 2014 |  |  | 2014 |
Land |  | - |  | $ | 12,800 |  |  | $ | 12,800 |
Building and improvements |  | 3 - 40 |  | 102,040 |  |  | 98,660 |
Computer, furniture and other equipment |  | 3 - 15 |  | 66,593 |  |  | 60,291 |
Tools, molds and other production equipment |  | 1 - 10 |  | 25,580 |  |  | 23,017 |
Construction in progress |  | - |  | 2,792 |  |  | 5,865 |
Property and equipment, gross |  |  |  | 209,805 |  |  | 200,633 |
Less accumulated depreciation |  |  |  | (81,217 | ) |  | (71,516 | )
Property and equipment, net |  |  |  | $ | 128,588 |  |  | $ | 129,117 |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (in thousands)
|  | November 30, |  |  | February 28, |
|  | 2014 |  |  | 2014 |
Accrued compensation, benefits and payroll taxes |  | $ | 41,994 |  |  | $ | 69,877 |
Accrued sales returns, discounts and allowances |  | 35,817 |  |  | 25,297 |
Accrued warranty returns |  | 25,245 |  |  | 19,269 |
Accrued advertising |  | 24,970 |  |  | 16,414 |
Accrued product liability, legal and professional fees |  | 6,429 |  |  | 5,705 |
Accrued royalties |  | 9,214 |  |  | 5,712 |
Accrued property, sales and other taxes |  | 9,624 |  |  | 6,835 |
Derivative liabilities, current |  | - |  |  | 1,596 |
Liability for uncertain tax positions |  | - |  |  | 453 |
Other |  | 10,804 |  |  | 5,530 |
Total accrued expenses and other current liabilities |  | $ | 164,097 |  |  | $ | 156,688 |
OTHER LIABILITIES, NONCURRENT (in thousands)
|  | November 30, |  |  | February 28, |
|  | 2014 |  |  | 2014 |
Deferred compensation liability |  | $ | 8,412 |  |  | $ | 7,257 |
Liability for uncertain tax positions |  | 10,846 |  |  | 13,471 |
Other liabilities |  | 6,400 |  |  | 1,038 |
Total other liabilities, noncurrent |  | $ | 25,658 |  |  | $ | 21,766 |

X
- Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration