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Supplemental Balance Sheet Information

3 Months Ended

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