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Supplemental Balance Sheet Information (Tables) | 3 Months Ended
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May 31, 2016
Supplemental Balance Sheet Information |
Schedule of property and equipment | 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
Schedule of accrued expenses and other current liabilities | 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
Schedule of other liabilities, noncurrent | 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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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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