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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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May 31, 2016
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)
|  | May 31, 2016 |  | February 29, 2016
|  | Gross |  | Cumulative |  |  |  |  |  |  |  | Gross |  | Cumulative |  |  |  |  |  |
|  | Carrying |  | Goodwill |  | Accumulated |  | Net Book |  | Carrying |  | Goodwill |  | Accumulated |  | Net Book
|  | Amount |  | Impairments |  | Amortization |  | Value |  | Amount |  | Impairments |  | Amortization |  | Value
Housewares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (1) |  | $ | 281,621 |  | $ | - |  | $ | - |  | $ | 281,621 |  | $ | 166,132 |  | $ | - |  | $ | - |  | $ | 166,132
Trademarks - indefinite (1) |  |  | 134,200 |  |  | - |  |  | - |  |  | 134,200 |  |  | 75,200 |  |  | - |  |  | - |  |  | 75,200
Other intangibles - finite (1) |  |  | 40,078 |  |  | - |  |  | (13,553) |  |  | 26,525 |  |  | 15,448 |  |  | - |  |  | (12,916) |  |  | 2,532
Total Housewares |  |  | 455,899 |  |  | - |  |  | (13,553) |  |  | 442,346 |  |  | 256,780 |  |  | - |  |  | (12,916) |  |  | 243,864
Health & Home: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 284,913 |  |  | - |  |  | - |  |  | 284,913 |  |  | 284,913 |  |  | - |  |  | - |  |  | 284,913
Trademarks - indefinite |  |  | 54,000 |  |  | - |  |  | - |  |  | 54,000 |  |  | 54,000 |  |  | - |  |  | - |  |  | 54,000
Licenses - finite |  |  | 15,300 |  |  | - |  |  | (13,515) |  |  | 1,785 |  |  | 15,300 |  |  | - |  |  | (12,750) |  |  | 2,550
Licenses - indefinite |  |  | 7,400 |  |  | - |  |  | - |  |  | 7,400 |  |  | 7,400 |  |  | - |  |  | - |  |  | 7,400
Other intangibles - finite |  |  | 116,669 |  |  | - |  |  | (57,687) |  |  | 58,982 |  |  | 116,575 |  |  | - |  |  | (54,913) |  |  | 61,662
Total Health & Home |  |  | 478,282 |  |  | - |  |  | (71,202) |  |  | 407,080 |  |  | 478,188 |  |  | - |  |  | (67,663) |  |  | 410,525
Nutritional Supplements: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 96,609 |  |  | - |  |  | - |  |  | 96,609 |  |  | 96,609 |  |  | - |  |  | - |  |  | 96,609
Brand assets - indefinite |  |  | 60,520 |  |  | - |  |  | - |  |  | 60,520 |  |  | 65,520 |  |  | - |  |  | - |  |  | 65,520
Other intangibles - finite |  |  | 44,180 |  |  | - |  |  | (12,002) |  |  | 32,178 |  |  | 44,180 |  |  | - |  |  | (10,431) |  |  | 33,749
Total Nutritional Supplements |  |  | 201,309 |  |  | - |  |  | (12,002) |  |  | 189,307 |  |  | 206,309 |  |  | - |  |  | (10,431) |  |  | 195,878
Beauty: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 81,841 |  |  | (46,490) |  |  | - |  |  | 35,351 |  |  | 81,841 |  |  | (46,490) |  |  | - |  |  | 35,351
Trademarks - indefinite |  |  | 46,354 |  |  | - |  |  | - |  |  | 46,354 |  |  | 48,754 |  |  | - |  |  | - |  |  | 48,754
Trademarks - finite |  |  | 150 |  |  | - |  |  | (88) |  |  | 62 |  |  | 150 |  |  | - |  |  | (87) |  |  | 63
Licenses - finite |  |  | 13,696 |  |  | - |  |  | (11,612) |  |  | 2,084 |  |  | 13,696 |  |  | - |  |  | (11,532) |  |  | 2,164
Licenses - indefinite |  |  | 10,300 |  |  | - |  |  | - |  |  | 10,300 |  |  | 10,300 |  |  | - |  |  | - |  |  | 10,300
Other intangibles - finite |  |  | 46,402 |  |  | - |  |  | (35,899) |  |  | 10,503 |  |  | 46,402 |  |  | - |  |  | (34,545) |  |  | 11,857
Total Beauty |  |  | 198,743 |  |  | (46,490) |  |  | (47,599) |  |  | 104,654 |  |  | 201,143 |  |  | (46,490) |  |  | (46,164) |  |  | 108,489
Total goodwill and intangible assets |  | $ | 1,334,233 |  | $ | (46,490) |  | $ | (144,356) |  | $ | 1,143,387 |  | $ | 1,142,420 |  | $ | (46,490) |  | $ | (137,174) |  | $ | 958,756
(1) Includes goodwill of $116.05 million, trade names of $59.00 million, and other finite lived intangible assets totaling $24.50 million from the acquisition of Hydro Flask on March 18, 2016. See Note 9 to these consolidated condensed financial statements for further information regarding the acquisition.
Summary of amortization expense attributable to intangible assets (in thousands) |
Aggregate Amortization Expense |  |  |
For the three months ended
May 31, 2016 |  | $ | 7,204
May 31, 2015 |  | $ | 6,814
Schedule of estimated amortization expense of intangible assets (in thousands) |
Estimated Amortization Expense |  |  |
For the fiscal years ended
February 2017 |  | $ | 28,197
February 2018 |  | $ | 24,986
February 2019 |  | $ | 20,423
February 2020 |  | $ | 19,183
February 2021 |  | $ | 16,282
February 2022 |  | $ | 5,972

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