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Supplemental Balance Sheet Information

3 Months Ended

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