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Supplemental Balance Sheet Information | 6 Months Ended
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Aug. 31, 2015
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |
|  | Useful Lives |  | August 31, |  | February 28,
|  | (Years) |  | 2015 |  | 2015
Land |  |  | - |  |  | $ | 12,800 |  | $ | 12,800
Building and improvements |  | 3 | - | 40 |  |  | 102,309 |  |  | 102,058
Computer, furniture and other equipment |  | 3 | - | 15 |  |  | 64,216 |  |  | 64,464
Tools, molds and other production equipment |  | 1 | - | 10 |  |  | 28,979 |  |  | 25,861
Construction in progress |  |  | - |  |  |  | 3,982 |  |  | 3,039
Property and equipment, gross |  |  |  |  |  |  | 212,286 |  |  | 208,222
Less accumulated depreciation |  |  |  |  |  |  | (87,627) |  |  | (82,154)
Property and equipment, net |  |  |  |  |  | $ | 124,659 |  | $ | 126,068
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (in thousands)
|  | August 31, |  | February 28,
|  | 2015 |  | 2015
Accrued compensation, benefits and payroll taxes |  | $ | 36,214 |  | $ | 44,382
Accrued sales returns, discounts and allowances |  |  | 27,814 |  |  | 24,271
Accrued warranty returns |  |  | 20,797 |  |  | 23,553
Accrued advertising |  |  | 25,006 |  |  | 18,930
Accrued product liability, legal and professional fees |  |  | 6,100 |  |  | 6,001
Accrued royalties |  |  | 7,297 |  |  | 7,683
Accrued property, sales and other taxes |  |  | 7,773 |  |  | 6,850
Derivative liabilities, current |  |  | 196 |  |  | 240
Liability for uncertain tax positions |  |  | 532 |  |  | -
Other |  |  | 10,422 |  |  | 9,291
Total accrued expenses and other current liabilities |  | $ | 142,151 |  | $ | 141,201
OTHER LIABILITIES, NONCURRENT (in thousands)
|  | August 31, |  | February 28,
|  | 2015 |  | 2015
Deferred compensation liability |  | $ | 5,626 |  | $ | 7,091
Liability for uncertain tax positions |  |  | 9,242 |  |  | 10,295
Other liabilities |  |  | 6,100 |  |  | 5,921
Total other liabilities, noncurrent |  | $ | 20,968 |  | $ | 23,307

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