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Supplemental Balance Sheet Information | 9 Months Ended
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Nov. 30, 2015
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |
|  | Useful Lives |  | November 30, |  | February 28,
|  | (Years) |  | 2015 |  | 2015
Land |  |  | - |  |  | $ | 12,800 |  | $ | 12,800
Building and improvements |  | 3 | - | 40 |  |  | 106,960 |  |  | 102,058
Computer, furniture and other equipment |  | 3 | - | 15 |  |  | 66,992 |  |  | 64,464
Tools, molds and other production equipment |  | 1 | - | 10 |  |  | 29,074 |  |  | 25,861
Construction in progress |  |  | - |  |  |  | 2,193 |  |  | 3,039
Property and equipment, gross |  |  |  |  |  |  | 218,019 |  |  | 208,222
Less accumulated depreciation |  |  |  |  |  |  | (91,100) |  |  | (82,154)
Property and equipment, net |  |  |  |  |  | $ | 126,919 |  | $ | 126,068
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (in thousands)
|  | November 30, |  | February 28,
|  | 2015 |  | 2015
Accrued compensation, benefits and payroll taxes |  | $ | 25,732 |  | $ | 44,382
Accrued sales returns, discounts and allowances |  |  | 35,161 |  |  | 24,271
Accrued warranty returns |  |  | 23,538 |  |  | 23,553
Accrued advertising |  |  | 28,042 |  |  | 18,930
Accrued product liability, legal and professional fees |  |  | 5,718 |  |  | 6,001
Accrued royalties |  |  | 8,840 |  |  | 7,683
Accrued property, sales and other taxes |  |  | 10,018 |  |  | 6,850
Derivative liabilities, current |  |  | 7 |  |  | 240
Liability for uncertain tax positions |  |  | 536 |  |  | -
Other |  |  | 10,010 |  |  | 9,291
Total accrued expenses and other current liabilities |  | $ | 147,602 |  | $ | 141,201
OTHER LIABILITIES, NONCURRENT (in thousands)
|  | November 30, |  | February 28,
|  | 2015 |  | 2015
Deferred compensation liability |  | $ | 6,962 |  | $ | 7,091
Liability for uncertain tax positions |  |  | 10,371 |  |  | 10,295
Other liabilities |  |  | 9,000 |  |  | 5,921
Total other liabilities, noncurrent |  | $ | 26,333 |  | $ | 23,307

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