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Supplemental Balance Sheet Information | 3 Months Ended
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May. 31, 2015
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |
|  | Useful Lives |  | May 31, |  | February 28,
|  | (Years) |  | 2015 |  | 2015
Land |  |  | - |  |  | $ | 12,800 |  | $ | 12,800
Building and improvements |  | 3 | - | 40 |  |  | 102,058 |  |  | 102,058
Computer, furniture and other equipment |  | 3 | - | 15 |  |  | 63,837 |  |  | 64,464
Tools, molds and other production equipment |  | 1 | - | 10 |  |  | 26,004 |  |  | 25,861
Construction in progress |  |  | - |  |  |  | 4,795 |  |  | 3,039
Property and equipment, gross |  |  |  |  |  |  | 209,494 |  |  | 208,222
Less accumulated depreciation |  |  |  |  |  |  | (84,165) |  |  | (82,154)
Property and equipment, net |  |  |  |  |  | $ | 125,329 |  | $ | 126,068
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (in thousands)
|  | May 31, |  | February 28,
|  | 2015 |  | 2015
Accrued compensation, benefits and payroll taxes |  | $ | 32,406 |  | $ | 44,382
Accrued sales returns, discounts and allowances |  |  | 24,072 |  |  | 24,271
Accrued warranty returns |  |  | 20,894 |  |  | 23,553
Accrued advertising |  |  | 23,935 |  |  | 18,930
Accrued product liability, legal and professional fees |  |  | 6,280 |  |  | 6,001
Accrued royalties |  |  | 6,392 |  |  | 7,683
Accrued property, sales and other taxes |  |  | 7,060 |  |  | 6,850
Derivative liabilities, current |  |  | 121 |  |  | 240
Other |  |  | 9,912 |  |  | 9,291
Total accrued expenses and other current liabilities |  | $ | 131,072 |  | $ | 141,201
OTHER LIABILITIES, NONCURRENT (in thousands)
|  | May 31, |  | February 28,
|  | 2015 |  | 2015
Deferred compensation liability |  | $ | 4,357 |  | $ | 7,091
Liability for uncertain tax positions |  |  | 10,145 |  |  | 10,295
Other liabilities |  |  | 5,970 |  |  | 5,921
Total other liabilities, noncurrent |  | $ | 20,472 |  | $ | 23,307

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