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Acquisitions (Tables)

3 Months Ended

May. 31, 2015

Acquisitions

Schedule of acquisition date fair value of net assets (in thousands)

Assets:
Receivables		$	257
Inventory			6,226
Prepaid expenses and other current assets			1,875
Property and equipment			5,962
Goodwill			95,308
Brand assets - indefinite			65,500
Customer relationships - definite			43,800
Subtotal - assets			218,928
Liabilities:
Accounts payable			6,479
Accrued expenses			13,964
Other long-term liabilities			2,542
Subtotal - liabilities			22,985
Net assets recorded		$	195,943

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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