Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 30, 2016

Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment

GOODWILL AND INTANGIBLE ASSETS

(in thousands)


	November 30, 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)	$	282,065	$	-	$	-	$	282,065	$	166,132	$	-	$	-	$	166,132
Trademarks - indefinite (1)		134,200		-		-		134,200		75,200		-		-		75,200
Other intangibles - finite (1)		40,251		-		(14,826)		25,425		15,448		-		(12,916)		2,532
Total Housewares		456,516		-		(14,826)		441,690		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		-		(15,045)		255		15,300		-		(12,750)		2,550
Licenses - indefinite		7,400		-		-		7,400		7,400		-		-		7,400
Other intangibles - finite		116,862		-		(63,244)		53,618		116,575		-		(54,913)		61,662
Total Health & Home		478,475		-		(78,289)		400,186		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		-		(15,144)		29,036		44,180		-		(10,431)		33,749
Total Nutritional Supplements		201,309		-		(15,144)		186,165		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		-		(91)		59		150		-		(87)		63
Licenses - finite		13,696		-		(11,770)		1,926		13,696		-		(11,532)		2,164
Licenses - indefinite		10,300		-		-		10,300		10,300		-		-		10,300
Other intangibles - finite		46,402		-		(38,593)		7,809		46,402		-		(34,545)		11,857
Total Beauty		198,743		(46,490)		(50,454)		101,799		201,143		(46,490)		(46,164)		108,489
Total goodwill and intangible assets	$	1,335,043	$	(46,490)	$	(158,713)	$	1,129,840	$	1,142,420	$	(46,490)	$	(137,174)	$	958,756

(1)

Includes goodwill of $115.93 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
November 30, 2016	$	7,199
November 30, 2015	$	6,861

Aggregate Amortization Expense
For the nine months ended
November 30, 2016	$	21,625
November 30, 2015	$	20,883

Schedule of estimated amortization expense of intangible assets (in thousands)


Estimated Amortization Expense
For the fiscal years ended
February 2017	$	28,289
February 2018	$	24,972
February 2019	$	20,398
February 2020	$	19,083
February 2021	$	16,501
February 2022	$	6,007