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Supplemental Balance Sheet Information | 3 Months Ended
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May 31, 2016
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT (in thousands)
|  | Estimated |  |  |
|  | Useful Lives |  | May 31, |  | February 29,
|  | (Years) |  | 2016 |  | 2016
Land |  |  | - |  |  | $ | 12,800 |  | $ | 12,800
Building and improvements |  | 3 | - | 40 |  |  | 108,278 |  |  | 108,509
Computer, furniture and other equipment |  | 3 | - | 15 |  |  | 71,407 |  |  | 70,778
Tools, molds and other production equipment |  | 1 | - | 10 |  |  | 29,242 |  |  | 28,254
Construction in progress |  |  | - |  |  |  | 8,111 |  |  | 4,050
Property and equipment, gross |  |  |  |  |  |  | 229,838 |  |  | 224,391
Less accumulated depreciation |  |  |  |  |  |  | (97,130) |  |  | (93,926)
Property and equipment, net |  |  |  |  |  | $ | 132,708 |  | $ | 130,465
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (in thousands)
|  | May 31, |  | February 29,
|  | 2016 |  | 2016
Accrued compensation, benefits and payroll taxes |  | $ | 18,836 |  | $ | 28,912
Accrued sales returns, discounts and allowances |  |  | 29,135 |  |  | 27,530
Accrued warranty returns |  |  | 18,981 |  |  | 20,622
Accrued advertising |  |  | 22,889 |  |  | 22,087
Accrued legal fees and settlements |  |  | 17,634 |  |  | 16,699
Accrued royalties |  |  | 8,187 |  |  | 7,961
Accrued property, sales and other taxes |  |  | 8,447 |  |  | 6,938
Accrued product liability |  |  | 1,824 |  |  | 2,098
Derivative liabilities, current |  |  | 943 |  |  | 495
Liability for uncertain tax positions |  |  | - |  |  | 536
Other |  |  | 11,475 |  |  | 7,367
Total accrued expenses and other current liabilities |  | $ | 138,351 |  | $ | 141,245
OTHER LIABILITIES, NONCURRENT (in thousands)
|  | May 31, |  | February 29,
|  | 2016 |  | 2016
Deferred compensation liability |  | $ | 4,398 |  | $ | 8,298
Liability for uncertain tax positions |  |  | 6,851 |  |  | 8,201
Other liabilities |  |  | 9,296 |  |  | 10,116
Total other liabilities, noncurrent |  | $ | 20,545 |  | $ | 26,615

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