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Supplemental Balance Sheet Information | 3 Months Ended
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May 31, 2017
Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information | Note 7 – Supplemental Balance Sheet Information PROPERTY AND EQUIPMENT
|  | Estimated |  |  |
|  | Useful Lives |  | May 31, |  | February 28,
(in thousands) |  | (Years) |  | 2017 |  | 2017
Land |  |  | - |  |  | $ | 12,800 |  | $ | 12,800
Building and improvements |  | 3 | - | 40 |  |  | 109,046 |  |  | 109,026
Computer, furniture and other equipment |  | 3 | - | 15 |  |  | 84,083 |  |  | 81,122
Tools, molds and other production equipment |  | 1 | - | 10 |  |  | 31,876 |  |  | 31,157
Construction in progress |  |  | - |  |  |  | 7,816 |  |  | 7,391
Property and equipment, gross |  |  |  |  |  |  | 245,621 |  |  | 241,496
Less accumulated depreciation |  |  |  |  |  |  | (110,022) |  |  | (106,561)
Property and equipment, net |  |  |  |  |  | $ | 135,599 |  | $ | 134,935
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  | May 31, |  | February 28,
(in thousands) |  | 2017 |  | 2017
Accrued compensation, benefits and payroll taxes |  | $ | 20,158 |  | $ | 34,917
Accrued sales returns, discounts and allowances |  |  | 22,719 |  |  | 27,377
Accrued warranty returns |  |  | 20,629 |  |  | 21,766
Accrued advertising |  |  | 21,410 |  |  | 23,747
Accrued legal fees and settlements |  |  | 17,347 |  |  | 16,908
Accrued royalties |  |  | 9,107 |  |  | 9,553
Accrued property, sales and other taxes |  |  | 7,443 |  |  | 6,564
Accrued freight and duty |  |  | 4,407 |  |  | 3,454
Accrued product liability |  |  | 1,805 |  |  | 2,141
Derivative liabilities, current |  |  | 1,572 |  |  | 47
Other |  |  | 7,174 |  |  | 6,726
Total accrued expenses and other current liabilities |  | $ | 133,771 |  | $ | 153,200
OTHER LIABILITIES, NONCURRENT
|  | May 31, |  | February 28,
(in thousands) |  | 2017 |  | 2017
Deferred compensation liability |  | $ | 4,016 |  | $ | 6,560
Liability for uncertain tax positions |  |  | 5,975 |  |  | 6,611
Other liabilities |  |  | 8,578 |  |  | 8,490
Total other liabilities, noncurrent |  | $ | 18,569 |  | $ | 21,661

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