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Goodwill and Intangible Assets (Tables)

9 Months Ended

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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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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