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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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May. 31, 2015
Goodwill and Intangible Assets |
Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment (in thousands) |
|  | May 31, 2015 |  | February 28, 2015
|  | Gross |  | Cumulative |  |  |  |  |  |  |  | Gross |  | Cumulative |  |  |  |  |  |
|  | Carrying |  | Goodwill |  | Accumulated |  | Net Book |  | Carrying |  | Goodwill |  | Accumulated |  | Net Book
|  | Amount |  | Impairments |  | Amortization |  | Value |  | Amount |  | Impairments |  | Amortization |  | Value
Housewares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 166,132 |  | $ | - |  | $ | - |  | $ | 166,132 |  | $ | 166,132 |  | $ | - |  | $ | - |  | $ | 166,132
Trademarks - indefinite |  |  | 75,200 |  |  | - |  |  | - |  |  | 75,200 |  |  | 75,200 |  |  | - |  |  | - |  |  | 75,200
Other intangibles - finite |  |  | 15,756 |  |  | - |  |  | (12,646) |  |  | 3,110 |  |  | 15,754 |  |  | - |  |  | (12,331) |  |  | 3,423
Total Housewares |  |  | 257,088 |  |  | - |  |  | (12,646) |  |  | 244,442 |  |  | 257,086 |  |  | - |  |  | (12,331) |  |  | 244,755
Healthcare / Home Environment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 284,510 |  |  | - |  |  | - |  |  | 284,510 |  |  | 251,758 |  |  | - |  |  | - |  |  | 251,758
Trademarks - indefinite |  |  | 58,400 |  |  | - |  |  | - |  |  | 58,400 |  |  | 54,000 |  |  | - |  |  | - |  |  | 54,000
Licenses - finite |  |  | 15,300 |  |  | - |  |  | (10,118) |  |  | 5,182 |  |  | 15,300 |  |  | - |  |  | (9,377) |  |  | 5,923
Licenses - indefinite |  |  | 3,000 |  |  | - |  |  | - |  |  | 3,000 |  |  | - |  |  | - |  |  | - |  |  | -
Other intangibles - finite |  |  | 116,230 |  |  | - |  |  | (46,607) |  |  | 69,623 |  |  | 113,727 |  |  | - |  |  | (43,848) |  |  | 69,879
Total Healthcare / Home Environment |  |  | 477,440 |  |  | - |  |  | (56,725) |  |  | 420,715 |  |  | 434,785 |  |  | - |  |  | (53,225) |  |  | 381,560
Nutritional Supplements: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 96,486 |  |  | - |  |  | - |  |  | 96,486 |  |  | 96,486 |  |  | - |  |  | - |  |  | 96,486
Brand assets - indefinite |  |  | 65,500 |  |  | - |  |  | - |  |  | 65,500 |  |  | 65,500 |  |  | - |  |  | - |  |  | 65,500
Other intangibles - finite |  |  | 43,800 |  |  | - |  |  | (5,736) |  |  | 38,064 |  |  | 43,800 |  |  | - |  |  | (4,171) |  |  | 39,629
Total Nutritional Supplements |  |  | 205,786 |  |  | - |  |  | (5,736) |  |  | 200,050 |  |  | 205,786 |  |  | - |  |  | (4,171) |  |  | 201,615
Beauty: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 81,841 |  |  | (46,490) |  |  | - |  |  | 35,351 |  |  | 81,841 |  |  | (46,490) |  |  | - |  |  | 35,351
Trademarks - indefinite |  |  | 51,754 |  |  | - |  |  | - |  |  | 51,754 |  |  | 54,754 |  |  | - |  |  | - |  |  | 54,754
Trademarks - finite |  |  | 150 |  |  | - |  |  | (83) |  |  | 67 |  |  | 150 |  |  | - |  |  | (82) |  |  | 68
Licenses - indefinite |  |  | 10,300 |  |  | - |  |  | - |  |  | 10,300 |  |  | 10,300 |  |  | - |  |  | - |  |  | 10,300
Licenses - finite |  |  | 13,696 |  |  | - |  |  | (11,295) |  |  | 2,401 |  |  | 13,696 |  |  | - |  |  | (11,216) |  |  | 2,480
Other intangibles - finite |  |  | 46,404 |  |  | - |  |  | (30,482) |  |  | 15,922 |  |  | 47,876 |  |  | - |  |  | (30,602) |  |  | 17,274
Total Beauty |  |  | 204,145 |  |  | (46,490) |  |  | (41,860) |  |  | 115,795 |  |  | 208,617 |  |  | (46,490) |  |  | (41,900) |  |  | 120,227
Total |  | $ | 1,144,459 |  | $ | (46,490) |  | $ | (116,967) |  | $ | 981,002 |  | $ | 1,106,274 |  | $ | (46,490) |  | $ | (111,627) |  | $ | 948,157
Summary of amortization expense attributable to intangible assets (in thousands) |
Aggregate Amortization Expense |  |  |
For the three months ended
May 31, 2015 |  | $ | 6,814
May 31, 2014 |  | $ | 5,259
Schedule of estimated amortization expense of intangible assets (in thousands) |
Estimated Amortization Expense |  |  |
For the fiscal years ended
February 2016 |  | $ | 27,267
February 2017 |  | $ | 26,886
February 2018 |  | $ | 23,129
February 2019 |  | $ | 18,535
February 2020 |  | $ | 16,995
February 2021 |  | $ | 14,716

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