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Commitments and Contingencies (Tables)

6 Months Ended

Aug. 31, 2015

Commitments and Contingencies

Summary of activity in warranty accrual (in thousands)

		Three Months Ended August 31,						Six Months Ended August 31,
		2015			2014 (1)			2015			2014 (1)
Beginning balance		$	20,894		$	19,140		$	23,553		$	19,269
Additions to the accrual			13,244			16,828			26,758			29,514
Reductions of the accrual - payments and credits issued			(13,341)			(13,476)			(29,514)			(26,291)
Ending balance		$	20,797		$	22,492		$	20,797		$	22,492

(1) Includes opening balance accrual additions totaling $3.19 million and related payments and credits issued of $1.82

million attributed to the Healthy Directions acquisition.

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 460



-SubTopic 10



-Section 50



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12565-110249

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