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Acquisitions (Tables) | 12 Months Ended
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Feb. 28, 2017
Hydro Flask |
Acquisitions |
Schedule of net assets recorded upon acquisition |
Assets: |  |  |
Receivables |  | $ | 7,955
Inventory |  |  | 6,243
Prepaid expenses and other current assets |  |  | 336
Property and equipment |  |  | 1,108
Goodwill |  |  | 116,053
Trade names - indefinite |  |  | 59,000
Technology assets - definite |  |  | 10,300
Customer relationships - definite |  |  | 14,200
Subtotal - assets |  |  | 215,195
Liabilities: |  |  |
Accounts payable |  |  | 2,275
Accrued expenses |  |  | 3,662
Subtotal - liabilities |  |  | 5,937
Net assets recorded |  | $ | 209,258
Schedule of impact of acquisition on consolidated condensed statements of income |
|  |  |  |  | Fiscal Year
March 18, 2016 (acquisition date) through February 28, 2017 |  |  |  |  | Ended
(in thousands, except earnings per share data) |  |  |  |  | February 28, 2017
Sales revenue, net |  |  |  |  | $ | 107,005
Net income |  |  |  |  |  | 27,902
Earnings per share: |  |  |  |  |  |
Basic |  |  |  |  | $ | 1.01
Diluted |  |  |  |  | $ | 1.00
Schedule of supplemental pro forma impact on consolidated condensed statements of income |
As if the acquisition had been completed at the beginning of March 1, 2015 |  | Fiscal Years Ended the Last Day of February,
(in thousands, except earnings per share data) |  | 2017 |  | 2016
Sales revenue, net |  | $ | 1,540,714 |  | $ | 1,603,656
Net income |  |  | 141,325 |  |  | 113,906
Earnings per share: |  |  |  |  |  |
Basic |  | $ | 5.13 |  | $ | 4.03
Diluted |  | $ | 5.07 |  | $ | 3.96
Healthy Directions |
Acquisitions |
Schedule of net assets recorded upon acquisition |
Assets: |  |  |
Receivables |  | $ | 257
Inventory |  |  | 6,226
Prepaid expenses and other current assets |  |  | 1,875
Property and equipment |  |  | 5,962
Goodwill |  |  | 95,308
Brand assets - indefinite |  |  | 65,500
Customer relationships - definite |  |  | 43,800
Subtotal - assets |  |  | 218,928
Liabilities: |  |  |
Accounts payable |  |  | 6,479
Accrued expenses |  |  | 13,964
Other long-term liabilities |  |  | 2,542
Subtotal - liabilities |  |  | 22,985
Net assets recorded |  | $ | 195,943

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- Definition Tabular disclosure of the amount of revenue and earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the period. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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