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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Feb. 29, 2016

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 7 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

A summary of accrued expenses and other current liabilities is as follows:

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)

		February 29,			February 28,
		2016			2015
Accrued compensation, benefits and payroll taxes		$	28,912		$	44,382
Accrued sales returns, discounts and allowances			27,530			24,271
Accrued warranty returns			20,622			23,553
Accrued advertising			22,087			18,930
Accrued legal fees			16,699			1,085
Accrued royalties			7,961			7,683
Accrued property, sales and other taxes			6,938			6,850
Accrued product liability			2,098			2,917
Derivative liabilities, current			495			240
Liability for uncertain tax positions			536			-
Other			7,367			11,290
Total accrued expenses and other current liabilities		$	141,245		$	141,201

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