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Commitments and Contingencies (Tables)

9 Months Ended

Nov. 30, 2015

Commitments and Contingencies

Summary of activity in warranty accrual

ACCRUAL FOR WARRANTY RETURNS

(in thousands)

		Three Months Ended November 30,						Nine Months Ended November 30,
		2015			2014			2015			2014 (1)
Beginning balance		$	20,797		$	22,492		$	23,553		$	19,269
Additions to the accrual			17,127			16,574			43,885			46,088
Reductions of the accrual - payments and credits issued			(14,386)			(13,821)			(43,900)			(40,112)
Ending balance		$	23,538		$	25,245		$	23,538		$	25,245

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

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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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