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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Nov. 30, 2015
Goodwill and Intangible Assets |
Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment | GOODWILL AND INTANGIBLE ASSETS (in thousands)
|  | November 30, 2015 |  | February 28, 2015
|  | Gross |  | Cumulative |  |  |  |  |  |  |  | Gross |  | Cumulative |  |  |  |  |  |
|  | Carrying |  | Goodwill |  | Accumulated |  | Net Book |  | Carrying |  | Goodwill |  | Accumulated |  | Net Book
|  | Amount |  | Impairments |  | Amortization |  | Value |  | Amount |  | Impairments |  | Amortization |  | Value
Housewares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 166,132 |  | $ | - |  | $ | - |  | $ | 166,132 |  | $ | 166,132 |  | $ | - |  | $ | - |  | $ | 166,132
Trademarks - indefinite |  |  | 75,200 |  |  | - |  |  | - |  |  | 75,200 |  |  | 75,200 |  |  | - |  |  | - |  |  | 75,200
Other intangibles - finite |  |  | 15,924 |  |  | - |  |  | (13,273) |  |  | 2,651 |  |  | 15,754 |  |  | - |  |  | (12,331) |  |  | 3,423
Total Housewares |  |  | 257,256 |  |  | - |  |  | (13,273) |  |  | 243,983 |  |  | 257,086 |  |  | - |  |  | (12,331) |  |  | 244,755
Health & Home: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 284,720 |  |  | - |  |  | - |  |  | 284,720 |  |  | 251,758 |  |  | - |  |  | - |  |  | 251,758
Trademarks - indefinite |  |  | 58,400 |  |  | - |  |  | - |  |  | 58,400 |  |  | 54,000 |  |  | - |  |  | - |  |  | 54,000
Licenses - finite |  |  | 15,300 |  |  | - |  |  | (11,985) |  |  | 3,315 |  |  | 15,300 |  |  | - |  |  | (9,377) |  |  | 5,923
Licenses - indefinite |  |  | 3,000 |  |  | - |  |  | - |  |  | 3,000 |  |  | - |  |  | - |  |  | - |  |  | -
Other intangibles - finite |  |  | 116,330 |  |  | - |  |  | (52,140) |  |  | 64,190 |  |  | 113,727 |  |  | - |  |  | (43,848) |  |  | 69,879
Total Health & Home |  |  | 477,750 |  |  | - |  |  | (64,125) |  |  | 413,625 |  |  | 434,785 |  |  | - |  |  | (53,225) |  |  | 381,560
Nutritional Supplements: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 96,609 |  |  | - |  |  | - |  |  | 96,609 |  |  | 96,486 |  |  | - |  |  | - |  |  | 96,486
Brand assets - indefinite |  |  | 65,500 |  |  | - |  |  | - |  |  | 65,500 |  |  | 65,500 |  |  | - |  |  | - |  |  | 65,500
Other intangibles - finite |  |  | 43,800 |  |  | - |  |  | (8,864) |  |  | 34,936 |  |  | 43,800 |  |  | - |  |  | (4,171) |  |  | 39,629
Total Nutritional Supplements |  |  | 205,909 |  |  | - |  |  | (8,864) |  |  | 197,045 |  |  | 205,786 |  |  | - |  |  | (4,171) |  |  | 201,615
Beauty: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 81,841 |  |  | (46,490) |  |  | - |  |  | 35,351 |  |  | 81,841 |  |  | (46,490) |  |  | - |  |  | 35,351
Trademarks - indefinite |  |  | 51,754 |  |  | - |  |  | - |  |  | 51,754 |  |  | 54,754 |  |  | - |  |  | - |  |  | 54,754
Trademarks - finite |  |  | 150 |  |  | - |  |  | (86) |  |  | 64 |  |  | 150 |  |  | - |  |  | (82) |  |  | 68
Licenses - finite |  |  | 13,696 |  |  | - |  |  | (11,453) |  |  | 2,243 |  |  | 13,696 |  |  | - |  |  | (11,216) |  |  | 2,480
Licenses - indefinite |  |  | 10,300 |  |  | - |  |  | - |  |  | 10,300 |  |  | 10,300 |  |  | - |  |  | - |  |  | 10,300
Other intangibles - finite |  |  | 46,403 |  |  | - |  |  | (33,190) |  |  | 13,213 |  |  | 47,876 |  |  | - |  |  | (30,602) |  |  | 17,274
Total Beauty |  |  | 204,144 |  |  | (46,490) |  |  | (44,729) |  |  | 112,925 |  |  | 208,617 |  |  | (46,490) |  |  | (41,900) |  |  | 120,227
Total goodwill and intangible assets |  | $ | 1,145,059 |  | $ | (46,490) |  | $ | (130,991) |  | $ | 967,578 |  | $ | 1,106,274 |  | $ | (46,490) |  | $ | (111,627) |  | $ | 948,157
Summary of amortization expense attributable to intangible assets (in thousands) |
Aggregate Amortization Expense |  |  |
For the three months ended
November 30, 2015 |  | $ | 6,861
November 30, 2014 |  | $ | 6,853
Aggregate Amortization Expense |  |  |
For the nine months ended
November 30, 2015 |  | $ | 20,883
November 30, 2014 |  | $ | 18,427
Schedule of estimated amortization expense of intangible assets (in thousands) |
Estimated Amortization Expense |  |  |
For the fiscal years ended
February 2016 |  | $ | 27,734
February 2017 |  | $ | 26,511
February 2018 |  | $ | 23,166
February 2019 |  | $ | 18,555
February 2020 |  | $ | 17,138
February 2021 |  | $ | 14,727

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