XML 63 R26.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Supplemental Balance Sheet Information (Tables) | 6 Months Ended
--- | ---
Aug. 31, 2015
Supplemental Balance Sheet Information |
Schedule of 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
Schedule of 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
Schedule of 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

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration