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Goodwill and Intangible Assets (Tables)

3 Months Ended

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