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Accrued Expenses and Other Current Liabilities

12 Months Ended

Feb. 28, 2017

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

Note 8 – Accrued Expenses and Other Current Liabilities

A summary of accrued expenses and other current liabilities is as follows:

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

		February 28,			February 29,
(in thousands)		2017			2016
Accrued compensation, benefits and payroll taxes		$	34,917		$	28,912
Accrued sales returns, discounts and allowances			27,377			27,530
Accrued warranty returns			21,766			20,622
Accrued advertising			23,747			22,087
Accrued legal fees and settlements			16,908			16,699
Accrued royalties			9,553			7,961
Accrued property, sales and other taxes			6,564			6,938
Accrued freight and duty			3,454			2,043
Accrued product liability			2,141			2,098
Derivative liabilities, current			47			495
Liability for uncertain tax positions			-			536
Other			6,726			5,324
Total accrued expenses and other current liabilities		$	153,200		$	141,245

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